Muster Roll No. : 2417	Date From : 25/07/2023    Date To : 04/08/2023	Sanction No. : 2603002/2022-2023/19693/AS    Sanction Date : 03/09/2022
Work Code : 2603002090/RC/9989076484	Work Name : BERMS WORK PIND TO DHANDIAN LINK ROAD AT V SANTU WALA (2603002090/RC/9989076484)

Measurement Book Detail

MB NO.  90        Page NO.  90

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 11 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 SARABJIT KAUR(Daughter) PB-03-002-030-001/16 SC Chabba P P P P P P P P A P P 10 303 3030 0 0 3030 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL011607 Credited 12/08/2023   2 doulat(Husband) PB-03-002-030-001/110 SC Chabba P P P P P X X X X X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL011607 Credited 12/08/2023   3 AMANDEEP KAUR(Wife) PB-03-002-030-001/169 SC Chabba P P P P P P P P A P P 10 303 3030 0 0 3030 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603002WL011607 Credited 12/08/2023   4 KULDEEP SINGH(Self) PB-03-002-030-001/170 SC Chabba P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL011607 Credited 12/08/2023   5 NEK SINGH(Self) PB-03-002-030-001/113 SC Chabba P P P P P P P P A P P 10 303 3030 0 0 3030 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL011607 Credited 12/08/2023   6 GURJIT KAUR(Wife) PB-03-002-030-001/170 SC Chabba P A P P P P P P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL011607 Credited 12/08/2023   7 BINDER SINGH(Self) PB-03-002-030-001/152 SC Chabba A A A A P P P P A P P 6 303 1818 0 0 1818 UCO BANK Zira UCBA0003023 2603002WL011607 Credited 12/08/2023   8 PARAMJIT KAUR PB-03-002-030-001/153 SC Chabba P P P A A A A A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL011607 Credited 12/08/2023   9 CHARANJIT KAUR(Self) PB-03-002-030-001/110 SC Chabba P P P P P P P P A P P 10 303 3030 0 0 3030 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2603002WL011607 Credited 12/08/2023   Daily Attendence 8 7 8 7 8 7 7 7 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 22422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22422 Average Per labour 2491.3333

Total man days : 74