Muster Roll No. : 449	Date From : 10/06/2022    Date To : 21/06/2022	Sanction No. : 2640.4    Sanction Date : 06/05/2022
Work Code : 2603002019/IC/96249	Work Name : Dolatwaha rajbaha burji 44772 to 76900 tk (2603002019/IC/96249)

Measurement Book Detail

MB NO.  11        Page NO.  3

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 10 11 12 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 PARWINDER KAUR(Wife) PB-03-002-030-001/24 SC Chabba P P P P P A P P A A A A 7 282 1974 0 0 1974 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL004240 Credited 08/07/2022   2 GURJIT KAUR(Wife) PB-03-002-030-001/5 SC Chabba P P P P P A P P A A A A 7 282 1974 0 0 1974 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL004240 Credited 08/07/2022   3 SUKHDEV KAUR(Wife) PB-03-002-030-001/90 SC Chabba P P A P P A P A P P A A 7 282 1974 0 0 1974 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL004240 Credited 08/07/2022   4 jarnail kaur(Self) PB-03-002-030-001/247 SC Chabba P P P P P A P P A A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL004240 Credited 08/07/2022   5 POORAN SINGH(Self) PB-03-002-030-001/28 SC Chabba P P P P P A P P A A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL004240 Credited 08/07/2022   6 KULWANT KAUR(Wife) PB-03-002-030-001/53 SC Chabba P P P A A A A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL004240 Credited 08/07/2022   7 MINDO KAUR(Self) PB-03-002-030-001/88 SC Chabba P P P A P A A P P A P A 7 282 1974 0 0 1974 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL0009664 Credited 03/05/2023   8 RAMANDEEP KAUR(Self) PB-03-002-030-001/246 SC Chabba P P P P P A P P A A A A 7 282 1974 0 0 1974 INDIAN BANK ZIRA IDIB000Z503 2603002WL004240 Credited 08/07/2022   Daily Attendence 8 8 7 6 7 0 6 6 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1833

Total man days : 52