Muster Roll No. : 4446	Date From : 27/12/2022    Date To : 03/01/2023	Sanction No. : 6025.13    Sanction Date : 19/12/2022
Work Code : 2603002090/IC/101334	Work Name : INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)

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 Manjit Kaur(Wife) PB-03-002-030-001/36 SC Chabba X P A P A A A P 3 282 846 0 0 846 ICICI BANK FEROZEPUR 0538 2603002WL027434 Credited 31/03/2023   2 JAGSEER SINGH(Self) PB-03-002-030-001/275 SC Chabba X P A P A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL027434 Credited 01/04/2023   3 BALJINDER KAUR(Self) PB-03-002-030-001/267 SC Chabba X P A P A A A P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL027434 Credited 01/04/2023   4 POOJA RANI(Sister) PB-03-002-030-001/274 SC Chabba X P A P A A A P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL027434 Credited 01/04/2023   5 KULWINDER KAUR(Self) PB-03-002-030-001/255 SC Chabba X P A P A A A P 3 282 846 0 0 846 UCO BANK Zira UCBA0003023 2603002WL027434 Credited 01/04/2023   6 SURJIT SINGH(Father) PB-03-002-030-001/50 SC Chabba X P A P A A A P 3 282 846 0 0 846 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL027434 Credited 31/03/2023   7 SUKHWIDNER SINGH(Husband) PB-03-002-030-001/250 OTHER Chabba X P A P A A A P 3 282 846 0 0 846 HDFC ZIRA HDFC0001400 2603002WL027434 Credited 01/04/2023   8 JAGRAJ SINGH(Self) PB-03-002-030-001/263 SC Chabba X P A P A A A P 3 282 846 0 0 846 HDFC ZIRA HDFC0001400 2603002WL027434 Credited 01/04/2023   9 JOGINDER KAUR(Self) PB-03-002-030-001/276 SC Chabba X P A P A A A P 3 282 846 0 0 846 HDFC ZIRA HDFC0001400 2603002WL027434 Credited 31/03/2023   10 JASWINDER SINGH(Husband) PB-03-002-030-001/267 SC Chabba X P A P A A A P 3 282 846 0 0 846 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL027434 Credited 01/04/2023   Daily Attendence 0 10 0 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 30