Muster Roll No. : 6658	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 6338/01    Sanction Date : 31/01/2023
Work Code : 2603004047/LD/9989039209	Work Name : Play ground boundry wall and interlock at village -Haraj (2603004047/LD/9989039209)

Measurement Book Detail

MB NO.  1        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 Satpal Singh(Self) PB-03-004-047-001/103 SC Haraj P P A X X X X 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL016696 Credited 11/11/2023   2 Khajan Singh(Self) PB-03-004-047-001/48 SC Haraj P P P P P A A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL016696 Credited 11/11/2023   3 Harbansa singh(Self) PB-03-004-047-001/433 SC Haraj P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016696 Credited 11/11/2023   4 Bikkar Singh(Self) PB-03-004-047-001/262 SC Haraj P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016696 Credited 11/11/2023   5 Kulwinder Kaur(Wife) PB-03-004-047-001/172 SC Haraj P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016696 Credited 11/11/2023   6 Swaran Singh(Self) PB-03-004-047-001/452 SC Haraj P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016696 Credited 11/11/2023   7 Chhinder kaur(Wife) PB-03-004-047-001/327 SC Haraj P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016696 Credited 11/11/2023   8 Jamandeep Kaur(Wife) PB-03-004-047-001/549 SC Haraj P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016696 Credited 11/11/2023   9 Balwinder singh(Self) PB-03-004-047-001/172 SC Haraj P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016696 Credited 11/11/2023   10 Paramjit Kaur(Wife) PB-03-004-047-001/594 SC Haraj P P P P P P A 6 303 1818 0 0 1818 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL016696 Credited 11/11/2023   Daily Attendence 10 10 9 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52