Muster Roll No. : 660	Date From : 29/04/2023    Date To : 06/05/2023	Sanction No. : 2603004/2022-2023/19028/AS    Sanction Date : 29/08/2022
Work Code : 2603004047/RC/9989076705	Work Name : Berm work Pind ton lai ke FZR moga GT road tak- Haraj (2603004047/RC/9989076705)

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 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 Paramjeet Kaur(Wife) PB-03-004-047-001/26 OTHER Haraj P P A P P P P A 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001833 Credited 17/05/2023   2 Charanjeet Kaur(Wife) PB-03-004-047-001/51 SC Haraj P A A P P P P A 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001833 Credited 17/05/2023   3 Balvir Kaur(Self) PB-03-004-047-001/32 SC Haraj P A A A P P P A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001833 Credited 17/05/2023   4 Gurdeep Kaur(Self) PB-03-004-047-001/39 SC Haraj P A A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001833 Credited 17/05/2023   5 Dharam Singh(Self) PB-03-004-047-001/229 SC Haraj A A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001833 Credited 17/05/2023   6 Tej Kaur(Self) PB-03-004-047-001/294 SC Haraj P A A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001833 Credited 17/05/2023   7 Rani(Self) PB-03-004-047-001/402 OTHER Haraj P A A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001833 Credited 17/05/2023   8 SARBJEET SINGH(Self) PB-03-004-047-001/596 SC Haraj P P A P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL001833 Credited 17/05/2023   Daily Attendence 7 2 0 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40