Muster Roll No. : 4575	Date From : 04/01/2023    Date To : 13/01/2023	Sanction No. : 6025.13    Sanction Date : 19/12/2022
Work Code : 2603002090/IC/101334	Work Name : INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)

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 9 10 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 X X A A A A A P A P 2 282 564 0 0 564 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL027434 Credited 01/04/2023   2 HARMESH SINGH(Self) PB-03-002-030-001/34 SC Chabba X X A A A A P P P P 4 282 1128 0 0 1128 ICICI BANK FEROZEPUR 0538 2603002WL027434 Credited 31/03/2023   3 kulwinder singh(Self) PB-03-002-030-001/206 SC Chabba X X A A A A P P P P 4 282 1128 0 0 1128 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL027434 Credited 01/04/2023   4 Amarjeet Kaur(Self) PB-03-002-030-001/180 SC Chabba X X A A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL027434 Credited 31/03/2023   5 BASEER SINGH(Self) PB-03-002-030-001/166 SC Chabba X X A A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL027434 Credited 31/03/2023   6 SOBHA SINGH(Self) PB-03-002-030-001/269 SC Chabba X X A A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL027434 Credited 31/03/2023   7 sukhpreet kaur PB-03-002-030-001/194 OTHER Chabba X X P P A P X X X X 3 282 846 0 0 846 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL027434 Credited 01/04/2023   8 Jasvir Kaur(Self) PB-03-002-030-001/177 SC Chabba X X A A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL027434 Credited 31/03/2023   9 kulwant kaur(Wife) PB-03-002-030-001/210 SC Chabba X X A A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL027434 Credited 01/04/2023   10 BALWINDER KAUR(Self) PB-03-002-030-001/252 SC Chabba X X A A A A A P P P 3 282 846 0 0 846 HDFC ZIRA HDFC0001400 2603002WL027434 Credited 01/04/2023   Daily Attendence 0 0 1 1 0 1 4 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 930.6

Total man days : 33