Muster Roll No. : 5335	Date From : 29/08/2023    Date To : 07/09/2023	Sanction No. : 2603004/2020-2021/15296/AS    Sanction Date : 15/06/2020
Work Code : 2603004047/WH/94736	Work Name : Renovation of pond at Vill- Haraj

Measurement Book Detail

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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 9 10 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 Gurmeet Kaur(Wife) PB-03-004-047-001/42 SC Haraj A P P P P A P P P P 8 303 2424 0 0 2424 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL014716 Credited 07/11/2023   2 Sarbhjit kaur(Wife) PB-03-004-047-001/333 SC Haraj A A A P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014716 Credited 07/11/2023   3 Rani Kaur(Wife) PB-03-004-047-001/425 SC Haraj A A A A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014716 Credited 07/11/2023   4 Rani(Self) PB-03-004-047-001/402 OTHER Haraj A P P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014716 Credited 07/11/2023   5 Mohinder Kaur(Wife) PB-03-004-047-001/444 OTHER Haraj A P P P P A P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014716 Credited 07/11/2023   6 Charanjit kaur(Wife) PB-03-004-047-001/348 SC Haraj A P P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014716 Credited 07/11/2023   7 Manpreet Kaur(Wife) PB-03-004-047-001/413 SC Haraj A P A P P A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014716 Credited 07/11/2023   8 Tarsem Singh(Self) PB-03-004-047-001/432 SC Haraj A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014716 Credited 07/11/2023   9 Paramjit kaur(Wife) PB-03-004-047-001/432 SC Haraj A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014716 Credited 07/11/2023   Daily Attendence 0 7 6 8 8 0 7 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1919

Total man days : 57