Muster Roll No. : 3585	Date From : 22/09/2023    Date To : 30/09/2023	Sanction No. : 8915.39    Sanction Date : 20/07/2023
Work Code : 2603002047/DP/138230	Work Name : VAN MITTER AT VILL KACHER BHNN

Measurement Book Detail

MB NO.  47        Page NO.  47

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 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 SEWAK SINGH(Self) PB-03-002-047-001/14 SC Kachar Bhan A A A A P P A A P 3 303 909 0 0 909 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL017382 Credited 11/11/2023   2 JASWINDER SINGH(Self) PB-03-002-047-001/9 SC Kachar Bhan A A A A P P A A P 3 303 909 0 0 909 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL017382 Credited 11/11/2023   3 DILBAG SINGH(Self) PB-03-002-047-001/62 SC Kachar Bhan A A A A P A A A P 2 303 606 0 0 606 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL017382 Credited 11/11/2023   4 DARBARA SINGH(Self) PB-03-002-047-001/112 SC Kachar Bhan A A A A P P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL017382 Credited 11/11/2023   5 TAJINDER SINGH(Son) PB-03-002-047-001/127 SC Kachar Bhan A A A A P P A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL017382 Credited 11/11/2023   Daily Attendence 0 0 0 0 5 4 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 787.8

Total man days : 13