Muster Roll No. : 5354	Date From : 11/10/2022    Date To : 17/10/2022	Sanction No. : 3781-83 mw    Sanction Date : 03/10/2022
Work Code : 2603004084/IC/99194	Work Name : Jungle Clearance Sirhind Feeder RD 45000-57000 (Mohkam Wala) (2603004084/IC/99194)

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 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 Babal Singh(Self) PB-03-004-047-001/96 SC Haraj X P P P P P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL016273 Credited 11/11/2022   2 Gurwinder Kaur(Wife) PB-03-004-047-001/96 SC Haraj X P P P P P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL016273 Credited 11/11/2022   3 Paramjit Kaur(Wife) PB-03-004-047-001/601 SC Haraj X P P P A P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL016273 Credited 11/11/2022   4 Gurdial Singh(Husband) PB-03-004-047-001/568 OTHER Haraj X P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016273 Credited 11/11/2022   5 Veerpal Kaur(Wife) PB-03-004-047-001/80 SC Haraj X P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016273 Credited 11/11/2022   6 Pinka(Self) PB-03-004-047-001/582 SC Haraj X P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016273 Credited 11/11/2022   7 Balwinder Singh(Self) PB-03-004-047-001/80 SC Haraj X P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0017786 Credited 10/12/2022   8 Paramjit Kaur(Wife) PB-03-004-047-001/544 SC Haraj X P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016273 Credited 11/11/2022   Daily Attendence 0 8 8 8 5 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45