Muster Roll No. : 8675	Date From : 02/12/2023    Date To : 11/12/2023	Sanction No. : 6331    Sanction Date : 30/01/2023
Work Code : 2603004047/IC/102638	Work Name : Irrigation Khal at village Haraj

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 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 Paramjit Kaur(Wife) PB-03-004-047-001/521 SC Haraj A A P P P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL023597 Credited 09/03/2024   2 Manpreet Kaur(Wife) PB-03-004-047-001/68 SC Haraj P A P P P P P A A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023597 Credited 09/03/2024   3 Resham Singh(Self) PB-03-004-047-001/659 SC Haraj P A P P P P P A A P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023597 Credited 09/03/2024   4 Harchand Singh(Self) PB-03-004-047-001/68 SC Haraj P A P P P P P A A P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023597 Credited 09/03/2024   5 Joginder singh(Self) PB-03-004-047-001/521 SC Haraj A A P P P P P A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023597 Credited 09/03/2024   Daily Attendence 3 0 5 5 5 5 5 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1878.6

Total man days : 31