Muster Roll No. : 2014	Date From : 04/07/2023    Date To : 11/07/2023	Sanction No. : 7063.9    Sanction Date : 19/04/2023
Work Code : 2603002103/IC/103724	Work Name : INTERNAL CLEARENCE OF AGAGWAHA RAHBAHA BURJI 84427-117300 VILL VALTOHA (2603002103/IC/103724)

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 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 Amarjeet Kaur(Self) PB-03-002-030-001/180 SC Chabba A A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL009890 Credited 29/07/2023   2 sukhpreet kaur PB-03-002-030-001/194 OTHER Chabba A A A P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL009890 Credited 29/07/2023   3 BALJIT KAUR(Self) PB-03-002-030-001/173 SC Chabba A A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL009890 Credited 29/07/2023   4 Jasvir Kaur(Self) PB-03-002-030-001/177 SC Chabba A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL009890 Credited 29/07/2023   5 ANOOP SINGH(Self) PB-03-002-030-001/228 OTHER Chabba A A A P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL009890 Credited 29/07/2023   6 kulwinder kaur PB-03-002-030-001/194 OTHER Chabba A A A P A A P P 3 303 909 0 0 909 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL009890 Credited 29/07/2023   7 dalvinder singh(Self) PB-03-002-030-001/208 SC Chabba A A A P A A P P 3 303 909 0 0 909 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL009890 Credited 29/07/2023   Daily Attendence 0 0 0 5 0 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 692.5714

Total man days : 16