Muster Roll No. : 2024	Date From : 04/07/2023    Date To : 11/07/2023	Sanction No. : 7241.8    Sanction Date : 05/05/2023
Work Code : 2603002030/IC/107083	Work Name : CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083)

Measurement Book Detail

MB NO.  107        Page NO.  107

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 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 A A A P P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL010005 Credited 01/08/2023   2 GURDEEP SINGH(Self) PB-03-002-030-001/171 SC Chabba A A A P P A A A 2 303 606 0 0 606 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL010005 Credited 01/08/2023   3 GURJIT KAUR(Wife) PB-03-002-030-001/170 SC Chabba A A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL010005 Credited 01/08/2023   4 BINDER SINGH(Self) PB-03-002-030-001/152 SC Chabba A A A A P A A A 1 303 303 0 0 303 UCO BANK Zira UCBA0003023 2603002WL010005 Credited 01/08/2023   5 KULWINDER KAUR(Self) PB-03-002-030-001/255 SC Chabba A A A A P A A A 1 303 303 0 0 303 UCO BANK Zira UCBA0003023 2603002WL010005 Credited 01/08/2023   6 GURMEET KAUR(Wife) PB-03-002-030-001/171 SC Chabba A A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL010005 Credited 01/08/2023   7 ARVINDER SINGH(Self) PB-03-002-030-001/219 SC Chabba A A A P P A A A 2 303 606 0 0 606 HDFC Fategarh Sabhra HDFC0003533 2603002WL010005 Credited 01/08/2023   8 JOGINDER KAUR(Self) PB-03-002-030-001/276 SC Chabba A A A P P A A A 2 303 606 0 0 606 HDFC ZIRA HDFC0001400 2603002WL010005 Credited 01/08/2023   9 SARDOOL SINGH(Self) PB-03-002-030-001/221 OTHER Chabba A A A P P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL010005 Credited 01/08/2023   Daily Attendence 0 0 0 7 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 538.6667

Total man days : 16