Muster Roll No. : 1834	Date From : 06/09/2022    Date To : 13/09/2022	Sanction No. : 2603002/2021-2022/28658/AS    Sanction Date : 22/11/2021
Work Code : 2603002030/RC/9989060202	Work Name : BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202)

Measurement Book Detail

MB NO.  30        Page NO.  1

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 8 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 SUKHDEEP KAUR(Wife) PB-03-002-030-001/124 SC Chabba P P P P P A P P 7 282 1974 0 0 1974 ICICI BANK FEROZEPUR 0538 2603002WL011602 Credited 21/10/2022   2 BINDER SINGH(Self) PB-03-002-030-001/152 SC Chabba P P P P P A P P 7 282 1974 0 0 1974 UCO BANK Zira UCBA0003023 2603002WL011602 Credited 21/10/2022   3 LOVEPREET KAUR(Wife) PB-03-002-030-001/248 SC Chabba P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA ADB MOGA SBIN0003989 2603002WL011602 Credited 21/10/2022   4 SAGAR SINGH(Son) PB-03-002-030-001/227 OTHER Chabba P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL011602 Credited 21/10/2022   5 MANGOR RANI(Daughter) PB-03-002-030-001/227 OTHER Chabba P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL011602 Credited 21/10/2022   6 BALJIT KAUR(Self) PB-03-002-030-001/173 SC Chabba P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL011602 Credited 21/10/2022   7 TARSEM SINGH(Self) PB-03-002-030-001/120 SC Chabba P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL011602 Credited 21/10/2022   8 RANJIT KAUR(Mother) PB-03-002-030-001/227 OTHER Chabba P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL011602 Credited 21/10/2022   9 SARBJEET KAUR(Self) PB-03-002-030-001/231 OTHER Chabba P P P P P A P P 7 282 1974 0 0 1974 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL011602 Credited 21/10/2022   10 GURLAL SINGH(Self) PB-03-002-030-001/227 OTHER Chabba P P P P A A A A 4 282 1128 0 0 1128 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL011602 Credited 21/10/2022   Daily Attendence 10 10 10 10 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 1889.4

Total man days : 67