Muster Roll No. : 2261	Date From : 24/09/2022    Date To : 30/09/2022	Sanction No. : 2603002/2021-2022/28660/AS    Sanction Date : 22/11/2021
Work Code : 2603002030/RC/9989060204	Work Name : REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204)

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 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-03-002-030-001/33 SC Chabba P A P P P P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL013456 Credited 26/10/2022   2 Kuldeep kaur(Self) PB-03-002-030-001/79 SC Chabba P A P P P P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL013456 Credited 26/10/2022   3 KULWINDER KAUR(Self) PB-03-002-030-001/255 SC Chabba P A P P P P P 6 282 1692 0 0 1692 UCO BANK Zira UCBA0003023 2603002WL013456 Credited 26/10/2022   4 MUKHTIAR SINGH(Wife) PB-03-002-030-001/96 SC Chabba P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL013456 Credited 26/10/2022   5 SURJIT KAUR(Wife) PB-03-002-030-001/54 OTHER Chabba P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL013456 Credited 26/10/2022   6 SUKHWIDNER SINGH(Husband) PB-03-002-030-001/250 OTHER Chabba P A P P P P P 6 282 1692 0 0 1692 HDFC ZIRA HDFC0001400 2603002WL013456 Credited 26/10/2022   7 JAGRAJ SINGH(Self) PB-03-002-030-001/263 SC Chabba P A P P P P P 6 282 1692 0 0 1692 HDFC ZIRA HDFC0001400 2603002WL013456 Credited 26/10/2022   8 BALWINDER KAUR(Self) PB-03-002-030-001/252 SC Chabba P A P P P P P 6 282 1692 0 0 1692 HDFC ZIRA HDFC0001400 2603002WL013456 Credited 26/10/2022   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48