Muster Roll No. : 5748	Date From : 08/09/2023    Date To : 14/09/2023	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 Charanjit kaur(Wife) PB-03-004-047-001/452 SC Haraj P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL015403 Credited 10/11/2023   2 Kulwinder Kaur(Wife) PB-03-004-047-001/172 SC Haraj P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL015403 Credited 10/11/2023   3 Swaran Singh(Self) PB-03-004-047-001/452 SC Haraj P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL015403 Credited 10/11/2023   4 Chhinder kaur(Wife) PB-03-004-047-001/327 SC Haraj P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL015403 Credited 10/11/2023   5 Veerpal Kaur(Wife) PB-03-004-047-001/547 OTHER Haraj P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL015403 Credited 10/11/2023   6 Kamaljeet Kaur(Daughter) PB-03-004-047-001/103 SC Haraj P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL015403 Credited 10/11/2023   7 Balwinder singh(Self) PB-03-004-047-001/172 SC Haraj P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015403 Credited 10/11/2023   8 Tarsem Singh(Self) PB-03-004-047-001/432 SC Haraj P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015403 Credited 10/11/2023   9 Paramjit kaur(Wife) PB-03-004-047-001/432 SC Haraj P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015403 Credited 10/11/2023   Daily Attendence 9 9 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53