Muster Roll No. : 2262	Date From : 24/09/2022    Date To : 30/09/2022	Sanction No. : 2603002/2021-2022/28660/AS    Sanction Date : 22/11/2021
Work Code : 2603002030/RC/9989060204	Work Name : REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204)

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 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 KULWANT SINGH(Self) PB-03-002-030-001/23 SC Chabba A A P P P P P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL013456 Credited 26/10/2022   2 KARAMJIT KAUR(Wife) PB-03-002-030-001/23 SC Chabba A A P P P P P 5 282 1410 0 0 1410 ICICI BANK FEROZEPUR 0538 2603002WL013456 Credited 26/10/2022   3 BOHAR SINGH(Self) PB-03-002-030-001/266 SC Chabba P A P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL013456 Credited 26/10/2022   4 kulwinder singh(Self) PB-03-002-030-001/206 SC Chabba P A P P P P P 6 282 1692 0 0 1692 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL013456 Credited 26/10/2022   5 Amarjeet Kaur(Self) PB-03-002-030-001/180 SC Chabba A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL013456 Credited 26/10/2022   6 BASEER SINGH(Self) PB-03-002-030-001/166 SC Chabba P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL013456 Credited 26/10/2022   7 sukhpreet kaur PB-03-002-030-001/194 OTHER Chabba P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL013456 Credited 26/10/2022   8 Jasvir Kaur(Self) PB-03-002-030-001/177 SC Chabba A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL013456 Credited 26/10/2022   9 mangal singh(Father) PB-03-002-030-001/206 SC Chabba P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL013456 Credited 26/10/2022   10 kulwinder kaur PB-03-002-030-001/194 OTHER Chabba A A P P P P P 5 282 1410 0 0 1410 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL013456 Credited 26/10/2022   Daily Attendence 5 0 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54