Muster Roll No. : 65	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 3969.3    Sanction Date : 28/10/2022
Work Code : 2603002016/IC/99987	Work Name : INTERNAL CLEARENCE OF BURJI 68 TO 83 TK VILL BEHAK GUJJRAN

Measurement Book Detail

MB NO.  16        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 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 VEERO(Wife) PB-03-002-016-001/22 SC Behk Gujran P P P P P A P 6 303 1818 0 0 1818 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL000456 Credited 17/05/2023   2 JASVIR(Wife) PB-03-002-016-001/40 SC Behk Gujran P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL000456 Credited 17/05/2023   3 kamlesh(Self) PB-03-002-016-001/197 OTHER Behk Gujran P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL000456 Credited 17/05/2023   4 Baljit Kaur(Self) PB-03-002-016-001/245 SC Behk Gujran P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL000456 Credited 17/05/2023   5 AVTAAR SINGH(Self) PB-03-002-016-001/217 SC Behk Gujran P P P P P A P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2603002WL000456 Credited 17/05/2023   6 MANAV(Self) PB-03-002-016-001/243 SC Behk Gujran P P P P P A P 6 303 1818 0 0 1818 INDIAN BANK ZIRA IDIB000Z503 2603002WL000456 Credited 17/05/2023   7 Jeejo(Wife) PB-03-002-016-001/244 SC Behk Gujran P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603002WL000456 Credited 17/05/2023   8 SUKHDEV SINGH(Self) PB-03-002-016-001/216 SC Behk Gujran P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603002WL000456 Credited 17/05/2023   9 PARAMJIT KAUR(Self) PB-03-002-016-001/235 SC Behk Gujran P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603002WL000456 Credited 17/05/2023   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54