Muster Roll No. : 2490	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 2603002/2022-2023/25723/AS    Sanction Date : 20/12/2022
Work Code : 2603002030/WH/9989022814	Work Name : POND DI SAFAI TE PUTAI VILL PHERO KE (2603002030/WH/9989022814)

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 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 A P P P A P P 5 303 1515 0 0 1515 ICICI BANK FEROZEPUR 0538 2603002WL011606 Credited 12/08/2023   2 BASEER SINGH(Self) PB-03-002-030-001/166 SC Chabba A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL011606 Credited 12/08/2023   3 sukhpreet kaur PB-03-002-030-001/194 OTHER Chabba A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL011606 Credited 12/08/2023   4 BALJIT KAUR(Self) PB-03-002-030-001/173 SC Chabba A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL011606 Credited 12/08/2023   5 Jasvir Kaur(Self) PB-03-002-030-001/177 SC Chabba A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL011606 Credited 12/08/2023   6 RAJBIR KAUR(Self) PB-03-002-030-001/250 OTHER Chabba A P P P A P P 5 303 1515 0 0 1515 HDFC ZIRA HDFC0001400 2603002WL011606 Credited 12/08/2023   7 BALWINDER KAUR(Self) PB-03-002-030-001/252 SC Chabba A P P P A P P 5 303 1515 0 0 1515 HDFC ZIRA HDFC0001400 2603002WL011606 Credited 12/08/2023   8 kulwinder kaur PB-03-002-030-001/194 OTHER Chabba A P P P A P P 5 303 1515 0 0 1515 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL011606 Credited 12/08/2023   9 gurcharan singh(Self) PB-03-002-030-001/214 OTHER Chabba A P P P A A P 4 303 1212 0 0 1212 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL011606 Credited 12/08/2023   10 dalvinder singh(Self) PB-03-002-030-001/208 SC Chabba A P P P A P P 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL011606 Credited 12/08/2023   Daily Attendence 0 10 9 10 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48