Muster Roll No. : 1497	Date From : 19/05/2023    Date To : 28/05/2023	Sanction No. : 6331    Sanction Date : 30/01/2023
Work Code : 2603004047/IC/102638	Work Name : Irrigation Khal at village Haraj (2603004047/IC/102638)

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 Babaljit Kaur(Self) PB-03-004-047-001/476 SC Haraj P P A P P A P P P A 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL003947 Credited 07/06/2023   2 Gurdial Singh(Husband) PB-03-004-047-001/568 OTHER Haraj P A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003947 Credited 07/06/2023   3 Mangat Singh(Self) PB-03-004-047-001/589 SC Haraj P A A P P A P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003947 Credited 07/06/2023   4 Simran(Wife) PB-03-004-047-001/447 SC Haraj P A A P P A P P P A 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL003947 Credited 07/06/2023   5 Joginder Singh(Self) PB-03-004-047-001/548 SC Haraj P P A A P A P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003947 Credited 07/06/2023   6 Gurmeet Kaur(Wife) PB-03-004-047-001/64 SC Haraj P P A P P A P A P A 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003947 Credited 07/06/2023   7 Amarjeet Kaur(Wife) PB-03-004-047-001/53 SC Haraj P A A A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003947 Credited 07/06/2023   8 Maya(Wife) PB-03-004-047-001/548 SC Haraj P A A A P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003947 Credited 07/06/2023   9 satbeer singh(Son) PB-03-004-047-001/476 SC Haraj P P A P P A P P P A 7 282 1974 0 0 1974 HDFC PRABHAT CINEMA HDFC0001424 2603004WL003947 Credited 07/06/2023   Daily Attendence 9 4 0 5 7 0 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45