Muster Roll No. : 613	Date From : 04/05/2023    Date To : 14/05/2023	Sanction No. : 7063.6    Sanction Date : 19/04/2023
Work Code : 2603002090/IC/103647	Work Name : INTERNAL CLEARENCE OF MEHAL MINOR BURJI 20 TO 9810 VILL SANTUWALA (2603002090/IC/103647)

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 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 KULWANT SINGH(Self) PB-03-002-030-001/23 SC Chabba X X A A A A A A A P A 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL002657 Credited 26/05/2023   2 KARAMJIT KAUR(Wife) PB-03-002-030-001/23 SC Chabba X X P A P P P P P P A 7 303 2121 0 0 2121 ICICI BANK FEROZEPUR 0538 2603002WL002657 Credited 25/05/2023   3 kulwinder singh(Self) PB-03-002-030-001/206 SC Chabba X X A A A A A A P P A 2 303 606 0 0 606 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL002657 Credited 25/05/2023   4 Amarjeet Kaur(Self) PB-03-002-030-001/180 SC Chabba X X P A P P P A P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL002657 Credited 25/05/2023   5 BASEER SINGH(Self) PB-03-002-030-001/166 SC Chabba X X A A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL002657 Credited 25/05/2023   6 sukhpreet kaur PB-03-002-030-001/194 OTHER Chabba X X A A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL002657 Credited 25/05/2023   7 Jasvir Kaur(Self) PB-03-002-030-001/177 SC Chabba X X A A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL002657 Credited 25/05/2023   8 GURCHARAN SINGH(Self) PB-03-002-030-001/154 SC Chabba X X P A P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL002657 Credited 25/05/2023   9 kulwinder kaur PB-03-002-030-001/194 OTHER Chabba X X P A P P P P P P A 7 303 2121 0 0 2121 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL002657 Credited 25/05/2023   10 dalvinder singh(Self) PB-03-002-030-001/208 SC Chabba X X A A A P P P P P A 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL002657 Credited 25/05/2023   Daily Attendence 0 0 4 0 7 8 8 7 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53