Muster Roll No. : 4670	Date From : 17/01/2023    Date To : 27/01/2023	Sanction No. : 6025.13    Sanction Date : 19/12/2022
Work Code : 2603002090/IC/101334	Work Name : INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)

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 9 10 11 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 BALJIT KAUR(Wife) PB-03-002-030-001/34 SC Chabba P A P P P A A A A A A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL027434 Credited 01/04/2023   2 GURMIT KAUR(Wife) PB-03-002-030-001/37 SC Chabba A P P P A A A A A A A 3 282 846 0 0 846 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL027434 Credited 31/03/2023   3 HARMESH SINGH(Self) PB-03-002-030-001/34 SC Chabba P A P P A A A A A A A 3 282 846 0 0 846 ICICI BANK FEROZEPUR 0538 2603002WL027434 Credited 31/03/2023   4 Amarjeet Kaur(Self) PB-03-002-030-001/180 SC Chabba P P P P A A A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL027434 Credited 31/03/2023   5 BASEER SINGH(Self) PB-03-002-030-001/166 SC Chabba A P P P P A A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL027434 Credited 31/03/2023   6 Jasvir Kaur(Self) PB-03-002-030-001/177 SC Chabba P P P P A A A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL027434 Credited 31/03/2023   7 GURJANT SINGH(Self) PB-03-002-030-001/230 OTHER Chabba A P P P A A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL027434 Credited 31/03/2023   8 JASPREET KAUR(Wife) PB-03-002-030-001/266 SC Chabba P P P P A A A A A A A 4 282 1128 0 0 1128 HDFC MOGA HDFC0000200 2603002WL027434 Credited 01/04/2023   9 JAGDESH SINGH(Self) PB-03-002-030-001/43 SC Chabba P P P P A A A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL027434 Credited 01/04/2023   10 dalvinder singh(Self) PB-03-002-030-001/208 SC Chabba P P P P A A A A A A A 4 282 1128 0 0 1128 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL027434 Credited 01/04/2023   Daily Attendence 7 8 10 10 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 37