Muster Roll No. : 526	Date From : 28/05/2024    Date To : 03/06/2024	Sanction No. : 9996.4    Sanction Date : 03/11/2023
Work Code : 2603002047/IC/110871	Work Name : EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871)

Measurement Book Detail

MB NO.  78        Page NO.  78

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 JASPREET KAUR(Self) PB-03-002-030-001/137 SC Chabba P P P P P P A 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL002651 Credited 12/06/2024   Manpreet kaur 2 doulat(Husband) PB-03-002-030-001/110 SC Chabba P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL002651 Credited 12/06/2024   Manpreet kaur 3 KULDEEP SINGH(Self) PB-03-002-030-001/170 SC Chabba P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL002651 Credited 12/06/2024   Manpreet kaur 4 GURDEEP SINGH(Self) PB-03-002-030-001/171 SC Chabba P P P P P P A 6 322 1932 0 0 1932 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL002651 Credited 12/06/2024   Manpreet kaur 5 GURJIT KAUR(Wife) PB-03-002-030-001/170 SC Chabba P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL002651 Credited 12/06/2024   Manpreet kaur 6 BINDER SINGH(Self) PB-03-002-030-001/152 SC Chabba P P A A A P A 3 322 966 0 0 966 UCO BANK Zira UCBA0003023 2603002WL002651 Credited 12/06/2024   Manpreet kaur 7 RANJEET SINGH(Self) PB-03-002-030-001/248 SC Chabba P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL002651 Credited 12/06/2024   Manpreet kaur 8 GURMEET KAUR(Wife) PB-03-002-030-001/171 SC Chabba P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL002651 Credited 12/06/2024   Manpreet kaur 9 SARBJEET KAUR(Self) PB-03-002-030-001/231 OTHER Chabba P P P P P P A 6 322 1932 0 0 1932 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL002651 Credited 12/06/2024   Manpreet kaur 10 CHARANJIT KAUR(Self) PB-03-002-030-001/110 SC Chabba P P P P P P A 6 322 1932 0 0 1932 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2603002WL002651 Credited 12/06/2024   Manpreet kaur Daily Attendence 10 10 9 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 1835.4

Total man days : 57