Muster Roll No. : 2956	Date From : 18/08/2023    Date To : 28/08/2023	Sanction No. : 7063.2    Sanction Date : 19/04/2023
Work Code : 2603002016/IC/103421	Work Name : INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI R.D.44472 TO 83070 VILL BEHAK GUJJRAN (2603002016/IC/103421)

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 Amarjeet Kaur(Self) PB-03-002-030-001/180 SC Chabba P P P P P P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL014339 Credited 06/11/2023   2 BASEER SINGH(Self) PB-03-002-030-001/166 SC Chabba P P P P P P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL014339 Credited 06/11/2023   3 sukhpreet kaur PB-03-002-030-001/194 OTHER Chabba P P P P P P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL014339 Credited 06/11/2023   4 BALJIT KAUR(Self) PB-03-002-030-001/173 SC Chabba P P P P P P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL014339 Credited 06/11/2023   5 Jasvir Kaur(Self) PB-03-002-030-001/177 SC Chabba P P P P P P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL014339 Credited 06/11/2023   6 mangal singh(Father) PB-03-002-030-001/206 SC Chabba A A A P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL014339 Credited 06/11/2023   7 ravinder kaur(Wife) PB-03-002-030-001/103 SC Chabba P P P P P P P A A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL014339 Credited 06/11/2023   8 ANOOP SINGH(Self) PB-03-002-030-001/228 OTHER Chabba P P P P P P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL014339 Credited 06/11/2023   9 kulwinder kaur PB-03-002-030-001/194 OTHER Chabba P P P P P P P P P A P 10 303 3030 0 0 3030 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL014339 Credited 06/11/2023   Daily Attendence 8 8 8 9 9 9 9 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 25452 Average Per labour 2828

Total man days : 84