Muster Roll No. : 3845	Date From : 04/10/2023    Date To : 13/10/2023	Sanction No. : 7241    Sanction Date : 05/05/2023
Work Code : 2603002016/IC/107080	Work Name : CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BEHAK GUJ (2603002016/IC/107080)

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 9 10 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 SATPAL SINGH(Self) PB-03-002-030-001/82 SC Chabba P P A A A A P P A A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL018703 Credited 25/11/2023   2 LAKHWINDER SINGH(Self) PB-03-002-030-001/167 SC Chabba P P A A A A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL018703 Credited 25/11/2023   3 SUKHDEV KAUR(Wife) PB-03-002-030-001/90 SC Chabba P P A A A A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL018703 Credited 25/11/2023   4 SWARANJIT SINGH(Son) PB-03-002-030-001/169 SC Chabba P P A A A A P P A A 4 303 1212 0 0 1212 UCO BANK Zira UCBA0003023 2603002WL018703 Credited 26/11/2023   5 MEJA SINGH(Self) PB-03-002-030-001/90 SC Chabba P P A A A A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL018703 Credited 25/11/2023   Daily Attendence 5 5 0 0 0 0 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20