Muster Roll No. : 2516	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 NEKA SINGH(Self) PB-03-002-030-001/16 SC Chabba P P P P P P A A 6 282 1692 0 0 1692 ICICI BANK FEROZEPUR 0538 2603002WL014464 Credited 27/10/2022   2 SARABJIT KAUR(Daughter) PB-03-002-030-001/16 SC Chabba P P P P P P A A 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL014464 Credited 27/10/2022   3 Amarjeet Kaur(Self) PB-03-002-030-001/180 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   4 KULDEEP KAUR(Wife) PB-03-002-030-001/131 SC Chabba P P P P A P P P 7 282 1974 0 0 1974 UCO BANK Zira UCBA0003023 2603002WL0017208 Credited 03/05/2023   5 BINDER SINGH(Self) PB-03-002-030-001/152 SC Chabba P P P P P A A A 5 282 1410 0 0 1410 UCO BANK Zira UCBA0003023 2603002WL014464 Credited 27/10/2022   6 BASEER SINGH(Self) PB-03-002-030-001/166 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   7 sukhpreet kaur PB-03-002-030-001/194 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   8 BALJIT KAUR(Self) PB-03-002-030-001/173 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   9 Jasvir Kaur(Self) PB-03-002-030-001/177 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   10 kulwinder kaur PB-03-002-030-001/194 OTHER Chabba P P P P A P P P 7 282 1974 0 0 1974 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL014464 Credited 27/10/2022   Daily Attendence 10 10 10 10 3 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 3948

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

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

Total man days : 66