Muster Roll No. : 4548	Date From : 16/11/2023    Date To : 23/11/2023	Sanction No. : 7710.1    Sanction Date : 27/06/2023
Work Code : 2603002076/IC/108295	Work Name : EXRTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI 15000-25000 VILL MEHAR SINGH WALA

Measurement Book Detail

MB NO.  76        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 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 Balwinder Singh(Self) PB-03-002-076-001/329 SC Mehar Singhwala P P P A P P P P 7 303 2121 0 0 2121 ICICI BANK ZIRA ICIC0001997 2603002WL020988 Credited 01/01/2024   2 Paramjit Kaur(Wife) PB-03-002-076-001/37 SC Mehar Singhwala A P A A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL020988 Credited 01/01/2024   3 SABANO(Wife) PB-03-002-076-001/55 SC Mehar Singhwala P A P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL020988 Credited 01/01/2024   4 Veerpal Kaur(Wife) PB-03-002-076-001/328 SC Mehar Singhwala P P P A P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL020988 Credited 01/01/2024   5 Chhinder Kaur(Self) PB-03-002-076-001/330 SC Mehar Singhwala P P P A P P P P 7 303 2121 0 0 2121 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL020988 Credited 01/01/2024   Daily Attendence 4 4 4 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1939.2

Total man days : 32