Muster Roll No. : 3226	Date From : 21/01/2022    Date To : 28/01/2022	Sanction No. : 2603002/2021-2022/28650/AS    Sanction Date : 22/11/2021
Work Code : 2603002030/RC/9989060197	Work Name : BERMS WORK CHABBA TO DHANDIAN TK V- CHABBA (2603002030/RC/9989060197)

Measurement Book Detail

MB NO.  33        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 CHARNJIT KAUR(Wife) PB-03-002-030-001/62 SC Chabba P P P P A P P P 7 269 1883 0 0 1883 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL026378 Credited 13/02/2022   2 SURJIT KAUR(Mother) PB-03-002-030-001/67 SC Chabba P P P P A P P P 7 269 1883 0 0 1883 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL026378 Credited 13/02/2022   3 CHARNJIT KAUR(Wife) PB-03-002-030-001/66 SC Chabba P P P P A P P P 7 269 1883 0 0 1883 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL026378 Credited 13/02/2022   4 MANJIT SINGH(Self) PB-03-002-030-001/63 OTHER Chabba P P P P A P P P 7 269 1883 0 0 1883 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL026378 Credited 12/02/2022   5 RULDHU SINGH(Self) PB-03-002-030-001/66 SC Chabba P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL026378 Credited 12/02/2022   Daily Attendence 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 9415 Average Per labour 1883

Total man days : 35