Muster Roll No. : 5399	Date From : 30/08/2023    Date To : 06/09/2023	Sanction No. : 8816-18 gh    Sanction Date : 11/07/2023
Work Code : 2603004043/IC/108896	Work Name : Jungle Clearance of Running Canals and Branches of Rajasthan Feeder (Ghall Khurd) (2603004043/IC/108896)

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 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 Baljeet kaur(Self) PB-03-004-043-001/26 SC Ghall Khurd P P P A A P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL014648 Credited 15/09/2023   2 Harjinder kaur(Wife) PB-03-004-043-001/27-A SC Ghall Khurd A A A A A P P P 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL014648 Credited 15/09/2023   3 Kulwinder kaur(Self) PB-03-004-043-001/30 SC Ghall Khurd P P P A A P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL014648 Credited 15/09/2023   4 Darshan Singh(Self) PB-03-004-043-001/3 SC Ghall Khurd A P A A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL014648 Credited 15/09/2023   5 Gursewak Singh(Self) PB-03-004-043-001/299 SC Ghall Khurd P A P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014648 Credited 15/09/2023   6 Manpreet kaur(Wife) PB-03-004-043-001/312 SC Ghall Khurd P P P P A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014648 Credited 15/09/2023   7 Gurtej singh(Self) PB-03-004-043-001/310 OTHER Ghall Khurd P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014648 Credited 15/09/2023   8 Balwinder Kaur(Self) PB-03-004-043-001/311 SC Ghall Khurd P P P A A A A A 3 303 909 0 0 909 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL014648 Credited 15/09/2023   Daily Attendence 6 6 6 2 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38