Muster Roll No. : 833	Date From : 16/05/2023    Date To : 26/05/2023	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 A P A P P A P A A A A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL004062 Credited 07/06/2023   2 KARAMJIT KAUR(Wife) PB-03-002-030-001/23 SC Chabba A P P P P A P P P A A 7 303 2121 0 0 2121 ICICI BANK FEROZEPUR 0538 2603002WL004062 Credited 07/06/2023   3 BALJIT KAUR(Wife) PB-03-002-030-001/34 SC Chabba A P P A P A P P P A A 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL004062 Credited 07/06/2023   4 GURMEET SINGH(Self) PB-03-002-030-001/53 SC Chabba A P P P P A P P P A A 7 303 2121 0 0 2121 ICICI BANK FEROZEPUR 0538 2603002WL004062 Credited 07/06/2023   5 GURMIT KAUR(Wife) PB-03-002-030-001/37 SC Chabba A P P P P A P P P A A 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL004062 Credited 07/06/2023   6 HARMESH SINGH(Self) PB-03-002-030-001/34 SC Chabba A P P A P A A A A A A 3 303 909 0 0 909 ICICI BANK FEROZEPUR 0538 2603002WL004062 Credited 07/06/2023   7 SAROOP SINGH(Self) PB-03-002-030-001/74 SC Chabba A A P P A A A A A A A 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL004062 Credited 07/06/2023   8 KULWANT KAUR(Wife) PB-03-002-030-001/53 SC Chabba A P P P P A P P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL004062 Credited 07/06/2023   9 JASPREET KAUR(Wife) PB-03-002-030-001/266 SC Chabba A P P P P A P P P A A 7 303 2121 0 0 2121 HDFC MOGA HDFC0000200 2603002WL004062 Credited 07/06/2023   10 JAGDESH SINGH(Self) PB-03-002-030-001/43 SC Chabba A A A A P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL004062 Credited 07/06/2023   Daily Attendence 0 8 8 7 9 0 7 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51