Muster Roll No. : 4489	Date From : 14/11/2023    Date To : 22/11/2023	Sanction No. : 2603002/2023-2024/19781/AS    Sanction Date : 22/09/2023
Work Code : 2603002030/RC/9989096609	Work Name : EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)

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 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 GURNAIB SINGH(Self) PB-03-002-030-001/30 SC Chabba A P P P A P P P P 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL021949 Credited 01/03/2024   2 Manjit Kaur(Wife) PB-03-002-030-001/36 SC Chabba A P P P A P P P P 7 303 2121 0 0 2121 ICICI BANK FEROZEPUR 0538 2603002WL021949 Credited 01/03/2024   3 GURMIT KAUR(Wife) PB-03-002-030-001/37 SC Chabba A P P P A P P A P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL021949 Credited 01/03/2024   4 sukhjinder singh(Self) PB-03-002-030-001/282 SC Chabba A P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL021949 Credited 01/03/2024   5 dharampreet singh(Son) PB-03-002-030-001/280 SC Chabba A P P P A P A A P 5 303 1515 0 0 1515 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL021949 Credited 01/03/2024   6 JAGDESH SINGH(Self) PB-03-002-030-001/43 SC Chabba A P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL021949 Credited 01/03/2024   7 sukhdeep kaur(Wife) PB-03-002-030-001/281 SC Chabba A P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BARGARI SBIN0050174 2603002WL021949 Credited 01/03/2024   8 balwant singh(Self) PB-03-002-030-001/280 SC Chabba A P P P A P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Makhu, Distt. Firozpur PUNB0203810 2603002WL021949 Credited 01/03/2024   9 manpreet kaur(Self) PB-03-002-030-001/279 OTHER Chabba A P A P A A A A P 3 303 909 0 0 909 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL021949 Credited 01/03/2024   10 manpreet singh(Self) PB-03-002-030-001/281 SC Chabba A P P P A P P P P 7 303 2121 0 0 2121 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL021949 Credited 01/03/2024   Daily Attendence 0 10 9 10 0 9 7 6 10

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 1848.3

Total man days : 61