Muster Roll No. : 5088	Date From : 14/02/2023    Date To : 24/02/2023	Sanction No. : 6025.7    Sanction Date : 19/12/2022
Work Code : 2603002030/IC/101321	Work Name : INTERNAL CLEARENCE MALSIAN DRAIN BURJI 0-34500 VILL CHABBA (2603002030/IC/101321)

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 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 JAGSEER SINGH(Self) PB-03-002-030-001/275 SC Chabba P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL026704 Credited 01/04/2023   2 BALJINDER KAUR(Self) PB-03-002-030-001/267 SC Chabba P P P P X X X X X X X 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL026704 Credited 01/04/2023   3 mela singh(Son) PB-03-002-030-001/255 SC Chabba P P P P P A P P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL026704 Credited 01/04/2023   4 SUKHPREET SINGH(Self) PB-03-002-030-001/273 SC Chabba P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL026704 Credited 01/04/2023   5 BALJIT KAUR(Self) PB-03-002-030-001/173 SC Chabba P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL026704 Credited 01/04/2023   6 SURJIT SINGH(Father) PB-03-002-030-001/50 SC Chabba P P P P P A A A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL026704 Credited 01/04/2023   7 gurpreet kaur(Sister) PB-03-002-030-001/275 SC Chabba P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL026704 Credited 01/04/2023   8 JOGINDER KAUR(Self) PB-03-002-030-001/276 SC Chabba P P P P P A P P P P P 10 282 2820 0 0 2820 HDFC ZIRA HDFC0001400 2603002WL026704 Credited 01/04/2023   9 kulwant singh(Self) PB-03-002-030-001/204 SC Chabba P P P P P A P P A P A 8 282 2256 0 0 2256 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL026704 Credited 01/04/2023   10 shinder kaur(Wife) PB-03-002-030-001/208 SC Chabba P P P P P A P P P P P 10 282 2820 0 0 2820 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL026704 Credited 01/04/2023   Daily Attendence 10 10 10 10 9 0 8 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 24534 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24534 Average Per labour 2453.3999

Total man days : 87