Muster Roll No. : 3465	Date From : 16/11/2022    Date To : 23/11/2022	Sanction No. : 3969.8    Sanction Date : 28/10/2022
Work Code : 2603002030/IC/99989	Work Name : INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)

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 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 sukhpreet kaur PB-03-002-030-001/194 OTHER Chabba X A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL019775 Credited 10/12/2022   2 BALJINDER KAUR(Self) PB-03-002-030-001/268 SC Chabba X P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL019775 Credited 10/12/2022   3 sikandar singh(Son) PB-03-002-030-001/225 OTHER Chabba X A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL019775 Credited 10/12/2022   4 JASPREET KAUR(Wife) PB-03-002-030-001/266 SC Chabba X A P A A A A A 1 282 282 0 0 282 HDFC MOGA HDFC0000200 2603002WL019775 Credited 10/12/2022   5 shinder kaur(Wife) PB-03-002-030-001/208 SC Chabba X A P A A A A A 1 282 282 0 0 282 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL019775 Credited 10/12/2022   Daily Attendence 0 1 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 282

Total man days : 5