Muster Roll No. : 4729	Date From : 13/08/2023    Date To : 22/08/2023	Sanction No. : 1532-33 bh    Sanction Date : 06/06/2023
Work Code : 2603004024/DP/134659	Work Name : 1st Year Maintenance of Plants(Ferozeshah to Kulgarhi)(Bhamba Landa)

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 Mukhtair Kaur(Wife) PB-03-004-047-001/137 SC Haraj P P P P A A A A A A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL013689 Credited 02/09/2023   2 Veerpal Kaur(Self) PB-03-004-047-001/106 SC Haraj A A P P A A A A A A 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL013689 Credited 02/09/2023   3 Jaswinder Kaur(Self) PB-03-004-047-001/108 SC Haraj A A P P A A A A A A 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL013689 Credited 02/09/2023   4 Karamjeet Kaur(Wife) PB-03-004-047-001/13 SC Haraj P P P A A A A A A A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL013689 Credited 02/09/2023   5 Veerpal Kaur(Daughter-in-Law) PB-03-004-047-001/147 SC Haraj A A P P A A A A A A 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL013689 Credited 02/09/2023   6 Sarabjeet Kaur(Wife) PB-03-004-047-001/176 SC Haraj P P P P A A A A A A 4 303 1212 0 0 1212 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL013689 Credited 02/09/2023   7 Harjider Kaur PB-03-004-047-001/214 SC Haraj P P P P A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013689 Credited 02/09/2023   8 Harpreet Kaur PB-03-004-047-001/187 SC Haraj P P P A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013689 Credited 02/09/2023   9 Amandeep Kaur(Wife) PB-03-004-047-001/171 SC Haraj P P P P A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013689 Credited 02/09/2023   Daily Attendence 6 6 9 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 942.6667

Total man days : 28