Muster Roll No. : 14399	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 2623001/2022-2023/25977/AS    Sanction Date : 17/01/2023
Work Code : 2603006053/AV/9989038820	Work Name : Construction of Play Ground at Jore Jand urf Chimne Wala (2603006053/AV/9989038820)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LOVEPREET SINGH(Son) PB-03-006-053-001/176 SC Jore Jand Urf Chimnewala P P P P P P A 6 280 1680 0 0 1680 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL011605 Credited 12/08/2023   2 TARSEM SINGH(Son) PB-03-006-053-001/113 SC Jore Jand Urf Chimnewala P P P P P P A 6 280 1680 0 0 1680 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL011605 Credited 12/08/2023   3 GURPYAR SINGH(Self) PB-03-006-053-001/180 OTHER Jore Jand Urf Chimnewala A P P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011605 Credited 12/08/2023   4 HARPARTAP SINGH(Son) PB-03-006-053-001/170 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 280 1680 0 0 1680 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL011605 Credited 12/08/2023   Daily Attendence 3 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 3080

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1610

Total man days : 23