Muster Roll No. : 1930	Date From : 30/05/2023    Date To : 08/06/2023	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 Manjeet Kaur(Wife) PB-03-004-047-001/72 SC Haraj P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005340 Credited 20/06/2023   2 Nirmal Singh(Self) PB-03-004-047-001/72 SC Haraj P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005340 Credited 20/06/2023   3 Jagmohan singh(Self) PB-03-004-047-001/654 OTHER Haraj P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005340 Credited 20/06/2023   4 Gurmeet kaur(Self) PB-03-004-047-001/655 OTHER Haraj P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005340 Credited 20/06/2023   5 Brahmo(Wife) PB-03-004-110-001/116 OTHER Sappanwali P P P X X X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2603004WL005340 Credited 20/06/2023   6 Gurbinder kaur(Self) PB-03-004-047-001/657 OTHER Haraj P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005340 Credited 20/06/2023   7 Sukhpreet Kaur(Wife) PB-03-004-120-001/198 SC Sulhani P P P X X X X X X X 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005340 Credited 20/06/2023   8 Kulwinder Kaur(Wife) PB-03-004-120-001/149 SC Sulhani P P P X X X X X X X 3 303 909 0 0 909 HDFC ZIRA HDFC0001400 2603004WL005340 Credited 20/06/2023   9 SARBJEET SINGH(Self) PB-03-004-047-001/596 SC Haraj P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL005340 Credited 20/06/2023   10 Gurpyar Singh(Self) PB-03-004-110-001/35 SC Sappanwali P P P X X X X X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL005340 Credited 20/06/2023   Daily Attendence 10 10 10 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66