Muster Roll No. : 2517	Date From : 05/10/2022    Date To : 12/10/2022	Sanction No. : 2603002/2020-2021/15493/AS    Sanction Date : 03/07/2020
Work Code : 2603002030/RC/9989018695	Work Name : BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)

Measurement Book Detail

MB NO.  1        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 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 KULWANT SINGH(Self) PB-03-002-030-001/23 SC Chabba P P P P A P P P 7 282 1974 0 0 1974 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL014464 Credited 27/10/2022   2 KARAMJIT KAUR(Wife) PB-03-002-030-001/23 SC Chabba P P P A A P P P 6 282 1692 0 0 1692 ICICI BANK FEROZEPUR 0538 2603002WL014464 Credited 27/10/2022   3 bakhsish singh(Self) PB-03-002-030-001/210 SC Chabba P P P A A P P P 6 282 1692 0 0 1692 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL014464 Credited 27/10/2022   4 kulwinder singh(Self) PB-03-002-030-001/206 SC Chabba P P P P A P P P 7 282 1974 0 0 1974 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL014464 Credited 27/10/2022   5 SAGAR SINGH(Son) PB-03-002-030-001/227 OTHER Chabba P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL014464 Credited 27/10/2022   6 sikandar singh(Son) PB-03-002-030-001/225 OTHER Chabba P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL014464 Credited 27/10/2022   7 mangal singh(Father) PB-03-002-030-001/206 SC Chabba P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL014464 Credited 27/10/2022   8 gurcharan singh(Self) PB-03-002-030-001/214 OTHER Chabba P P P A A P P P 6 282 1692 0 0 1692 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL014464 Credited 27/10/2022   9 RANJIT KAUR(Mother) PB-03-002-030-001/227 OTHER Chabba P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL014464 Credited 27/10/2022   10 shinder kaur(Wife) PB-03-002-030-001/208 SC Chabba P P P A A P P P 6 282 1692 0 0 1692 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL014464 Credited 27/10/2022   Daily Attendence 10 10 10 5 1 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 1861.2

Total man days : 66