Muster Roll No. : 10977	Date From : 12/03/2024    Date To : 21/03/2024	Sanction No. : 6331    Sanction Date : 30/01/2023
Work Code : 2603004047/IC/102638	Work Name : Irrigation Khal at village 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 N P N P P N P N N N 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL029393 Credited 24/04/2024   Kartar singh 2 Sukhchain Singh(Self) PB-03-004-047-001/42 SC Haraj N P N P P N P N N N 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL029393 Credited 24/04/2024   Kartar singh 3 Balvir Kaur(Self) PB-03-004-047-001/32 SC Haraj N P N P P N P N N N 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL029393 Credited 24/04/2024   Kartar singh 4 Veerpal Kaur(Self) PB-03-004-047-001/106 SC Haraj N A N P P N P N N N 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL029393 Credited 24/04/2024   Kartar singh 5 Veerpal Kaur(Daughter-in-Law) PB-03-004-047-001/147 SC Haraj N A N P P N P N N N 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL029393 Credited 24/04/2024   Kartar singh 6 Surjeet Singh(Self) PB-03-004-047-001/165 SC Haraj N P N A A N A N N N 1 303 303 0 0 303 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL029393 Credited 24/04/2024   Kartar singh 7 Jasanpreet Kaur(Wife) PB-03-004-047-001/225 SC Haraj N A N A P N P N N N 2 303 606 0 0 606 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL029393 Credited 24/04/2024   Kartar singh Daily Attendence 0 4 0 5 6 0 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 909

Total man days : 21