Muster Roll No. : 5376	Date From : 09/01/2024    Date To : 13/01/2024	Sanction No. : 2603002/2023-2024/29327/AS    Sanction Date : 19/12/2023
Work Code : 2603002030/RC/9989102219	Work Name : BERMS WORK CHABA TO LOHKE KALAN VILL CHABBA (2603002030/RC/9989102219)

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 GURMIT KAUR(Wife) PB-03-002-030-001/37 SC Chabba P P P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL025429 Credited 30/03/2024   2 HARMESH SINGH(Self) PB-03-002-030-001/34 SC Chabba P P P P P 5 303 1515 0 0 1515 ICICI BANK FEROZEPUR 0538 2603002WL025429 Credited 30/03/2024   3 SEEBO(Wife) PB-03-002-030-001/61 SC Chabba P P P P P 5 303 1515 0 0 1515 ICICI BANK FEROZEPUR 0538 2603002WL025429 Credited 30/03/2024   4 SAROOP SINGH(Self) PB-03-002-030-001/74 SC Chabba P P P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL025429 Credited 30/03/2024   5 parwinder kaur(Daughter-in-Law) PB-03-002-030-001/61 SC Chabba P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL025429 Credited 30/03/2024   6 RANI AKUR(Wife) PB-03-002-030-001/74 SC Chabba P P P P P 5 303 1515 0 0 1515 UCO BANK Zira UCBA0003023 2603002WL025429 Credited 30/03/2024   7 KULWANT KAUR(Wife) PB-03-002-030-001/53 SC Chabba P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL025429 Credited 30/03/2024   8 JAGDESH SINGH(Self) PB-03-002-030-001/43 SC Chabba P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL025429 Credited 30/03/2024   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40