Muster Roll No. : 671	Date From : 05/06/2024    Date To : 14/06/2024	Sanction No. : 204    Sanction Date : 08/05/2024
Work Code : 2603002103/IC/114984	Work Name : INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984)

Measurement Book Detail

MB NO.  30        Page NO.  30

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 BALJINDER KAUR(Self) PB-03-002-030-001/267 SC Chabba X A P P P P A A A A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL002972 Credited 22/06/2024   JASPREET KAUR 2 GURDEEP SINGH(Self) PB-03-002-030-001/171 SC Chabba X P P P P P P P P P 9 322 2898 0 0 2898 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL002972 Credited 22/06/2024   JASPREET KAUR 3 KULWINDER KAUR(Self) PB-03-002-030-001/255 SC Chabba X P P P P P P A P P 8 322 2576 0 0 2576 UCO BANK Zira UCBA0003023 2603002WL002972 Credited 22/06/2024   JASPREET KAUR 4 RANJEET SINGH(Self) PB-03-002-030-001/248 SC Chabba X P P P P P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL002972 Credited 22/06/2024   JASPREET KAUR 5 sikandar singh(Son) PB-03-002-030-001/225 OTHER Chabba X A P A A P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL002972 Credited 22/06/2024   JASPREET KAUR 6 MANDEEP KAUR(Self) PB-03-002-030-001/225 OTHER Chabba X A P A A P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL002972 Credited 22/06/2024   JASPREET KAUR 7 GURMEET KAUR(Wife) PB-03-002-030-001/171 SC Chabba X P P P P P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL002972 Credited 22/06/2024   JASPREET KAUR 8 anju(Daughter) PB-03-002-030-001/267 SC Chabba X P P P P P P A A A 6 322 1932 0 0 1932 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL002972 Credited 22/06/2024   JASPREET KAUR 9 amritpal kaur(Daughter) PB-03-002-030-001/267 SC Chabba X P P P P P P A A A 6 322 1932 0 0 1932 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL002972 Credited 22/06/2024   JASPREET KAUR 10 SARBJEET KAUR(Self) PB-03-002-030-001/231 OTHER Chabba X P P P P P P P P P 9 322 2898 0 0 2898 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL002972 Credited 22/06/2024   JASPREET KAUR Daily Attendence 0 7 10 8 8 10 9 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 21252 Average Per labour 2125.2

Total man days : 66