Muster Roll No. : 4871	Date From : 01/02/2023    Date To : 08/02/2023	Sanction No. : 6025.7    Sanction Date : 19/12/2022
Work Code : 2603002030/IC/101321	Work Name : INTERNAL CLEARENCE MALSIAN DRAIN BURJI 0-34500 VILL CHABBA (2603002030/IC/101321)

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 BALJIT KAUR(Wife) PB-03-002-030-001/34 SC Chabba P P P P A P P P 7 282 1974 0 0 1974 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL026704 Credited 01/04/2023   2 GURMIT KAUR(Wife) PB-03-002-030-001/37 SC Chabba A P P P A P P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL026704 Credited 01/04/2023   3 HARMESH SINGH(Self) PB-03-002-030-001/34 SC Chabba P P P P A P P P 7 282 1974 0 0 1974 ICICI BANK FEROZEPUR 0538 2603002WL026704 Credited 01/04/2023   4 Amarjeet Kaur(Self) PB-03-002-030-001/180 SC Chabba A P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL026704 Credited 01/04/2023   5 BASEER SINGH(Self) PB-03-002-030-001/166 SC Chabba P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL026704 Credited 01/04/2023   6 Jasvir Kaur(Self) PB-03-002-030-001/177 SC Chabba P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL026704 Credited 01/04/2023   7 GURCHARAN SINGH(Self) PB-03-002-030-001/154 SC Chabba A A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL026704 Credited 01/04/2023   8 SURJIT KAUR(Wife) PB-03-002-030-001/154 SC Chabba A A P P A A A A 2 282 564 0 0 564 HDFC ZIRA HDFC0001400 2603002WL026704 Credited 01/04/2023   9 dalvinder singh(Self) PB-03-002-030-001/208 SC Chabba A A P P A P P P 5 282 1410 0 0 1410 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL026704 Credited 01/04/2023   Daily Attendence 4 6 9 9 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51