Muster Roll No. : 3339	Date From : 16/11/2022    Date To : 23/11/2022	Sanction No. : 3969.8    Sanction Date : 28/10/2022
Work Code : 2603002030/IC/99989	Work Name : INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)

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 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 SHINDER SINGH(Self) PB-03-002-030-001/104 SC Chabba P P P P P A A A 5 282 1410 0 0 1410 ICICI BANK FEROZEPUR 0538 2603002WL020449 Credited 20/12/2022   2 LAKHVIR KAUR(Wife) PB-03-002-030-001/228 OTHER Chabba P P P P P A A A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL020449 Credited 20/12/2022   3 KULDEEP KAUR(Wife) PB-03-002-030-001/131 SC Chabba P P P P P A A A 5 282 1410 0 0 1410 UCO BANK Zira UCBA0003023 2603002WL020449 Credited 20/12/2022   4 SUKHWINDER SINGH(Self) PB-03-002-030-001/127 SC Chabba P P P P P A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL020449 Credited 20/12/2022   5 KULWINDER SINGH(Self) PB-03-002-030-001/242 OTHER Chabba P A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL020449 Credited 20/12/2022   6 BALJIT KAUR(Wife) PB-03-002-030-001/242 OTHER Chabba P P P P P A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL020449 Credited 20/12/2022   7 ANOOP SINGH(Self) PB-03-002-030-001/228 OTHER Chabba P P P P A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL020449 Credited 20/12/2022   8 LAKHVEER SINGH(Self) PB-03-002-030-001/260 SC Chabba P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL020449 Credited 20/12/2022   9 AMANDEEP KAUR(Self) PB-03-002-030-001/261 SC Chabba P P P P P A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL020449 Credited 20/12/2022   Daily Attendence 9 8 8 7 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1190.6666

Total man days : 38