Muster Roll No. : 4490	Date From : 14/11/2023    Date To : 22/11/2023	Sanction No. : 2603002/2023-2024/19781/AS    Sanction Date : 22/09/2023
Work Code : 2603002030/RC/9989096609	Work Name : EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA

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 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 MANJIT KAUR(Wife) PB-03-002-030-001/56 SC Chabba A P P P A P P P P 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL021949 Credited 01/03/2024   2 BUTA SINGH(Self) PB-03-002-030-001/57 SC Chabba A P P P A P P P P 7 303 2121 0 0 2121 ICICI BANK FEROZEPUR 0538 2603002WL021949 Credited 01/03/2024   3 RONAK SINGH(Self) PB-03-002-030-001/64 SC Chabba A P P P A P P P P 7 303 2121 0 0 2121 ICICI BANK FEROZEPUR 0538 2603002WL021949 Credited 02/03/2024   4 NASIB KAUR(Wife) PB-03-002-030-001/64 SC Chabba A P P P A P P P P 7 303 2121 0 0 2121 ICICI BANK FEROZEPUR 0538 2603002WL021949 Credited 01/03/2024   5 JASWINDER KAUR(Wife) PB-03-002-030-001/57 SC Chabba A P P P A P P P P 7 303 2121 0 0 2121 ICICI BANK FEROZEPUR 0538 2603002WL021949 Credited 01/03/2024   6 SAROOP SINGH(Self) PB-03-002-030-001/74 SC Chabba A P P P A P P P P 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL021949 Credited 01/03/2024   7 RANI AKUR(Wife) PB-03-002-030-001/74 SC Chabba A P P P A P P P P 7 303 2121 0 0 2121 UCO BANK Zira UCBA0003023 2603002WL021949 Credited 01/03/2024   8 SHINDER KAUR(Wife) PB-03-002-030-001/71 SC Chabba A P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL021949 Credited 01/03/2024   9 KULWANT KAUR(Wife) PB-03-002-030-001/53 SC Chabba A P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL021949 Credited 01/03/2024   10 NAND SINGH(Son) PB-03-002-030-001/45 SC Chabba A P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL021949 Credited 01/03/2024   Daily Attendence 0 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70