Muster Roll No. : 924	Date From : 17/05/2023    Date To : 27/05/2023	Sanction No. : 7063    Sanction Date : 19/04/2023
Work Code : 2603002028/IC/103423	Work Name : INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI R.D. 41953 TO 84427 VILL BANDALA NAU (2603002028/IC/103423)

Measurement Book Detail

MB NO.  28        Page NO.  28

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 KULDEEP SINGH(Self) PB-03-002-030-001/170 SC Chabba P P P P A P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL004324 Credited 13/06/2023   2 GURDEEP SINGH(Self) PB-03-002-030-001/171 SC Chabba P P P P A P P P P P P 10 200 2000 0 0 2000 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL004324 Credited 13/06/2023   3 GURJIT KAUR(Wife) PB-03-002-030-001/170 SC Chabba P P P P A P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL004324 Credited 13/06/2023   4 KARAMJIT SINGH(Self) PB-03-002-030-001/274 SC Chabba P P P P A P P P P P P 10 200 2000 0 0 2000 UCO BANK Zira UCBA0003023 2603002WL004324 Credited 13/06/2023   5 MANPREET KAUR(Daughter) PB-03-002-030-001/124 SC Chabba P P P P A P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL004324 Credited 13/06/2023   6 SUKHPREET SINGH(Self) PB-03-002-030-001/273 SC Chabba P P P P A P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL004324 Credited 13/06/2023   7 AKASH DEEP SINGH(Son) PB-03-002-030-001/124 SC Chabba P P P P A P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL004324 Credited 13/06/2023   8 murti(Mother) PB-03-002-030-001/275 SC Chabba P P P P A P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL004324 Credited 13/06/2023   9 MILANPREET KAUR(Wife) PB-03-002-030-001/274 SC Chabba P P P P A P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL004324 Credited 13/06/2023   10 SARBJEET KAUR(Self) PB-03-002-030-001/231 OTHER Chabba P P P P A P P P P P P 10 200 2000 0 0 2000 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL004324 Credited 13/06/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100