Muster Roll No. : 4228	Date From : 15/12/2022    Date To : 22/12/2022	Sanction No. : 3969.4    Sanction Date : 28/10/2022
Work Code : 2603002113/IC/99908	Work Name : INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU (2603002113/IC/99908)

Measurement Book Detail

MB NO.  113        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 RAJ SINGH(Self) PB-03-002-113-001/15 SC Zira Nau P P P A P P P A 6 282 1692 0 0 1692 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL027668 Credited 30/03/2023   2 SATWINDER KAUR(Wife) PB-03-002-113-001/17 SC Zira Nau A A A A A A A A 0 0 0 0 0 0 ICICI BANK FEROZEPUR 0538 2603002WL027668   3 BALJIT KAUR(Wife) PB-03-002-113-001/4 SC Zira Nau P P A A A A A A 2 282 564 0 0 564 ICICI BANK FEROZEPUR 0538 2603002WL027668 Credited 30/03/2023   4 INDERJIT SINGH(Self) PB-03-002-113-001/1 SC Zira Nau P P P A P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL027668 Credited 30/03/2023   5 BALDEV SINGH(Self) PB-03-002-113-001/4 SC Zira Nau P P P A P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL027668 Credited 29/03/2023   6 PARAMJIT KAUR(Wife) PB-03-002-113-001/2 SC Zira Nau P P P A P P P A 6 282 1692 0 0 1692 INDIAN BANK ZIRA IDIB000Z503 2603002WL027668 Credited 29/03/2023   7 RANJIT KAUR(Wife) PB-03-002-113-001/47 SC Zira Nau A A A A A A A A 0 0 0 0 0 0 INDIAN BANK ZIRA IDIB000Z503 2603002WL027668   8 SURJIT AKUR(Wife) PB-03-002-113-001/15 SC Zira Nau P P P A P P P A 6 282 1692 0 0 1692 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL027668 Credited 30/03/2023   9 SARABJIT KAUR(Wife) PB-03-002-113-001/46 SC Zira Nau P P P A P P P A 6 282 1692 0 0 1692 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL027668 Credited 29/03/2023   10 SUKHDEV SINGH(Self) PB-03-002-113-001/47 SC Zira Nau A A A A A A A A 0 0 0 0 0 0 INDIAN BANK ZIRA IDIB000Z503 2603002WL027668   Daily Attendence 7 7 6 0 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 35