Muster Roll No. : 4486	Date From : 14/11/2023    Date To : 22/11/2023	Sanction No. : 2603002/2023-2024/19781/AS    Sanction Date : 22/09/2023
Work Code : 2603002030/RC/9989096609	Work Name : EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA

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 8 9 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 A P P P A P P P P 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL021949 Credited 01/03/2024   2 JASPREET KAUR(Self) PB-03-002-030-001/137 SC Chabba A P P P A P P P P 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL021949 Credited 01/03/2024   3 AMANDEEP KAUR(Wife) PB-03-002-030-001/169 SC Chabba A P P P A P P P P 7 303 2121 0 0 2121 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603002WL021949 Credited 01/03/2024   4 NEK SINGH(Self) PB-03-002-030-001/113 SC Chabba A P P P A P P P P 7 303 2121 0 0 2121 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL021949 Credited 01/03/2024   5 BINDER SINGH(Self) PB-03-002-030-001/152 SC Chabba A P P P A P P P P 7 303 2121 0 0 2121 UCO BANK Zira UCBA0003023 2603002WL021949 Credited 01/03/2024   6 BASEER SINGH(Self) PB-03-002-030-001/166 SC Chabba A P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL021949 Credited 01/03/2024   7 JAGTAR SINGH(Self) PB-03-002-030-001/11 SC Chabba A P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL021949 Credited 01/03/2024   8 AMARJIT SINGH(Husband) PB-03-002-030-001/137 SC Chabba A P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL021949 Credited 01/03/2024   9 HARJIT SINGH(Self) PB-03-002-030-001/1 SC Chabba A P P P A P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL021949 Credited 01/03/2024   Daily Attendence 0 9 9 9 0 9 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 18483 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 2053.6667

Total man days : 61