Muster Roll No. : 1624	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 7063.9    Sanction Date : 19/04/2023
Work Code : 2603002103/IC/103724	Work Name : INTERNAL CLEARENCE OF AGAGWAHA RAHBAHA BURJI 84427-117300 VILL VALTOHA (2603002103/IC/103724)

Measurement Book Detail

MB NO.  30        Page NO.  30

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 GURMEET SINGH(Self) PB-03-002-030-001/53 SC Chabba A A P P P P P P A A A 6 303 1818 0 0 1818 ICICI BANK FEROZEPUR 0538 2603002WL007629 Credited 21/07/2023   2 SAROOP SINGH(Self) PB-03-002-030-001/74 SC Chabba A A P P P P P P A P A 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL007629 Credited 21/07/2023   3 RANI AKUR(Wife) PB-03-002-030-001/74 SC Chabba A A P P P P P A A A A 5 303 1515 0 0 1515 UCO BANK Zira UCBA0003023 2603002WL007629 Credited 21/07/2023   4 KULWANT KAUR(Wife) PB-03-002-030-001/53 SC Chabba A A P P P P P P A P A 7 303 2121 0 0 2121 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL007629 Credited 21/07/2023   5 KASHMIR SINGH(Self) PB-03-002-030-001/91 SC Chabba A A P P P P P A A P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL007629 Credited 21/07/2023   6 sandeep kaur(Daughter) PB-03-002-030-001/81 SC Chabba A A P P P P P P A P A 7 303 2121 0 0 2121 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL007629 Credited 21/07/2023   7 Jarmal singh(Self) PB-03-002-030-001/81 SC Chabba A A P P P P P P A P A 7 303 2121 0 0 2121 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL007629 Credited 21/07/2023   Daily Attendence 0 0 7 7 7 7 7 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1947.8572

Total man days : 45