Muster Roll No. : 5358	Date From : 14/03/2023    Date To : 21/03/2023	Sanction No. : 2603002/2022-2023/24095/AS    Sanction Date : 02/11/2022
Work Code : 2603002044/RC/9989079605	Work Name : BERM WORK JHATRA LINK ROAD TO SUKHE WALI DI HAD TAK VILL JHATRA

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 BALKAR SINGH(Self) PB-03-002-044-001/126 OTHER Jhatra N P P N P N N N 3 282 846 0 0 846 UCO BANK Zira UCBA0003023 2603002WL028860 Credited 12/05/2023   2 Gurwinder Singh(Self) PB-03-002-044-001/298 OTHER Jhatra N P P N P N N N 3 282 846 0 0 846 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL0030298 Rejected 17/09/2024   3 beanti kaur(Daughter) PB-03-002-044-001/47 SC Jhatra N P P N P N N N 3 282 846 0 0 846 INDIAN BANK ZIRA IDIB000Z503 2603002WL0030298 Rejected 17/09/2024   4 bughel singh(Husband) PB-03-002-044-001/169 SC Jhatra N P P N P N N N 3 282 846 0 0 846 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL0030298 Rejected 17/09/2024   5 harjit kaur(Daughter) PB-03-002-044-001/131 SC Jhatra N P P N P N N N 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL028860 Credited 12/05/2023   6 GURMAIL KAUR(Wife) PB-03-002-044-001/29 SC Jhatra N P P N P N N N 3 282 846 0 0 846 ICICI BANK ZIRA ICIC0001997 2603002WL028860 Credited 12/05/2023   Daily Attendence 0 6 6 0 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 846

Total man days : 18