Muster Roll No. : 4867	Date From : 01/02/2023    Date To : 08/02/2023	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 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 SARABJIT KAUR(Daughter) PB-03-002-030-001/16 SC Chabba P A P P A P P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL026704 Credited 01/04/2023   2 PARAMJIT KAUR(Wife) PB-03-002-030-001/120 SC Chabba P P P A A P P P 6 282 1692 0 0 1692 ICICI BANK FEROZEPUR 0538 2603002WL026704 Credited 01/04/2023   3 BALJIT KAUR(Wife) PB-03-002-030-001/21 SC Chabba P P P P A P P P 7 282 1974 0 0 1974 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL026704 Credited 01/04/2023   4 LAKHWINDER SINGH(Self) PB-03-002-030-001/167 SC Chabba P P P P A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL026704 Credited 01/04/2023   5 BINDER SINGH(Self) PB-03-002-030-001/152 SC Chabba P A P A A P P P 5 282 1410 0 0 1410 UCO BANK Zira UCBA0003023 2603002WL026704 Credited 01/04/2023   6 BALJIT KAUR(Self) PB-03-002-030-001/173 SC Chabba A P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL026704 Credited 01/04/2023   7 HARJIT SINGH(Self) PB-03-002-030-001/1 SC Chabba P P P A A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL026704 Credited 01/04/2023   8 GURMEET KAUR(Wife) PB-03-002-030-001/171 SC Chabba P P A P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL026704 Credited 01/04/2023   9 shinder kaur(Wife) PB-03-002-030-001/208 SC Chabba P P P P A P P P 7 282 1974 0 0 1974 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL026704 Credited 01/04/2023   Daily Attendence 8 7 8 6 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53