Muster Roll No. : 1891	Date From : 08/09/2022    Date To : 12/09/2022	Sanction No. : 2654-56 f    Sanction Date : 06/05/2022
Work Code : 2603002030/IC/98125	Work Name : Internal clearance of Malsian Drain From RD 0-34500 (Chabba) (2603002030/IC/98125)

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 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 KARAMJIT KAUR(Wife) PB-03-002-030-001/23 SC Chabba P P P A A 3 282 846 0 0 846 ICICI BANK FEROZEPUR 0538 2603002WL011635 Credited 21/10/2022   2 kulwinder singh(Self) PB-03-002-030-001/206 SC Chabba P P P A A 3 282 846 0 0 846 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL011635 Credited 21/10/2022   3 BASEER SINGH(Self) PB-03-002-030-001/166 SC Chabba P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL011635 Credited 21/10/2022   4 sukhpreet kaur PB-03-002-030-001/194 OTHER Chabba P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL011635 Credited 21/10/2022   5 Jasvir Kaur(Self) PB-03-002-030-001/177 SC Chabba P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL011635 Credited 21/10/2022   6 HARJIT SINGH(Self) PB-03-002-030-001/1 SC Chabba P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL011635 Credited 21/10/2022   7 mangal singh(Father) PB-03-002-030-001/206 SC Chabba P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL011635 Credited 21/10/2022   Daily Attendence 7 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 765.4286

Total man days : 19