Muster Roll No. : 172	Date From : 20/05/2022    Date To : 25/05/2022	Sanction No. : 2640    Sanction Date : 06/05/2022
Work Code : 2603002043/IC/96237	Work Name : Agawaha Rajbaha burji no 47241 to 65210 tk (2603002043/IC/96237)

Measurement Book Detail

MB NO.  32        Page NO.  3

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 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 JEETA KAUR(Mother) PB-03-002-113-001/7 SC Zira Nau A A P P A P 3 282 846 0 0 846 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL002198 Credited 29/06/2022   2 SURAMJIT AKUR(Wife) PB-03-002-113-001/8 SC Zira Nau P P P P A P 5 282 1410 0 0 1410 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL002198 Credited 29/06/2022   3 CHANANN SINGH(Self) PB-03-002-113-001/8 SC Zira Nau P P P P A P 5 282 1410 0 0 1410 ICICI BANK ZIRA ICIC0001997 2603002WL002198 Credited 29/06/2022   4 partap singh(Self) PB-03-002-113-001/87 SC Zira Nau P P P P A P 5 282 1410 0 0 1410 ICICI BANK ZIRA ICIC0001997 2603002WL002198 Credited 29/06/2022   5 RAJ SINGH(Self) PB-03-002-113-001/7 SC Zira Nau P A A A A A 1 282 282 0 0 282 ICICI BANK FEROZEPUR 0538 2603002WL002198 Credited 29/06/2022   6 SUKHWINDER SINGH(Self) PB-03-002-113-001/86 OTHER Zira Nau P P A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL002198 Credited 29/06/2022   7 MAMTA(Self) PB-03-002-113-001/93 SC Zira Nau A A A A A A 0 282 0 0 0 0 HDFC ZIRA HDFC0001400 2603002WL002198   8 gurwinder singh(Son) PB-03-002-113-001/8 SC Zira Nau P P P P A P 5 282 1410 0 0 1410 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL002198 Credited 29/06/2022   9 GURJANT SINGH(Self) PB-03-002-113-001/73 SC Zira Nau P P A A A P 3 282 846 0 0 846 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL002198 Credited 29/06/2022   Daily Attendence 7 6 5 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 971.3333

Total man days : 31