Muster Roll No. : 3126	Date From : 07/11/2022    Date To : 14/11/2022	Sanction No. : 3969.8    Sanction Date : 28/10/2022
Work Code : 2603002030/IC/99989	Work Name : INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)

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 KARAMJIT KAUR(Wife) PB-03-002-030-001/23 SC Chabba P P P P A A A A 4 282 1128 0 0 1128 ICICI BANK FEROZEPUR 0538 2603002WL018138 Credited 25/11/2022   2 BOHAR SINGH(Self) PB-03-002-030-001/266 SC Chabba P P P P P P A A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL018138 Credited 25/11/2022   3 Gurdas singh(Self) PB-03-002-030-001/77 SC Chabba P P P P P P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL018138 Credited 25/11/2022   4 sandeep kaur(Daughter) PB-03-002-030-001/81 SC Chabba P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL018138 Credited 25/11/2022   5 JASPREET KAUR(Wife) PB-03-002-030-001/266 SC Chabba P P P P P P A P 7 282 1974 0 0 1974 HDFC MOGA HDFC0000200 2603002WL018138 Credited 25/11/2022   Daily Attendence 5 5 5 5 4 4 0 2

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30