Muster Roll No. : 31	Date From : 11/05/2022    Date To : 18/05/2022	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.  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 A P A A A 4 282 1128 0 0 1128 ICICI BANK FEROZEPUR 0538 2603002WL001472 Credited 29/06/2022   2 BALJIT KAUR(Wife) PB-03-002-030-001/34 SC Chabba P P P A P A A A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL001472 Credited 29/06/2022   3 GURMIT KAUR(Wife) PB-03-002-030-001/37 SC Chabba P P P A P P A A 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL001472 Credited 29/06/2022   4 RANI AKUR(Wife) PB-03-002-030-001/74 SC Chabba P P P A P P A A 5 282 1410 0 0 1410 UCO BANK Zira UCBA0003023 2603002WL001472 Credited 29/06/2022   5 sandeep kaur(Daughter) PB-03-002-030-001/81 SC Chabba P P P A P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001472 Credited 29/06/2022   6 mangal singh(Father) PB-03-002-030-001/206 SC Chabba P A P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001472 Credited 29/06/2022   7 JAGDESH SINGH(Self) PB-03-002-030-001/43 SC Chabba P P P A P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL001472 Credited 29/06/2022   8 Jarmal singh(Self) PB-03-002-030-001/81 SC Chabba P P P A P P A A 5 282 1410 0 0 1410 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL001472 Credited 29/06/2022   Daily Attendence 8 7 8 0 8 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36