Muster Roll No. : 3847	Date From : 18/07/2023    Date To : 25/07/2023	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 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 Khajan Singh(Self) PB-03-004-047-001/48 SC Haraj P P P P A P P P 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL010899 Credited 07/08/2023   2 Kuldeep Kaur(Wife) PB-03-004-047-001/95 SC Haraj P P P A A P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL010899 Credited 07/08/2023   3 Sarabjeet Kaur(Self) PB-03-004-047-001/37 SC Haraj P P P P A P P P 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL010899 Credited 07/08/2023   4 balbir singh(Self) PB-03-004-082-001/185 OTHER Misriwala P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010899 Credited 07/08/2023   5 Gurpal Kaur(Wife) PB-03-004-082-001/66 SC Misriwala P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010899 Credited 07/08/2023   6 Baljeet Kaur(Wife) PB-03-004-047-001/81 SC Haraj P P P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010899 Credited 07/08/2023   7 Harjider Kaur PB-03-004-047-001/214 SC Haraj P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010899 Credited 07/08/2023   8 Bhinder Kaur(Wife) PB-03-004-047-001/259 SC Haraj P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010899 Credited 07/08/2023   9 Dhramjeet singh(Self) PB-03-004-047-001/683 SC Haraj P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010899 Credited 07/08/2023   10 Mandeep Kaur(Self) PB-03-004-110-001/152 OTHER Sappanwali P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010899 Credited 07/08/2023   Daily Attendence 10 10 10 8 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2060.3999

Total man days : 68