Muster Roll No. : 136	Date From : 09/04/2024    Date To : 15/04/2024	Sanction No. : 2603004/2022-2023/1245/AS    Sanction Date : 01/03/2023
Work Code : 2603004047/RC/9989078137	Work Name : Interlock tile talwandi bhai road ton lai ke Angrej Singh de ghar tak- 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 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 Kulwant Singh(Self) PB-03-004-047-001/143 SC Haraj A A P A A A A 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000518 Credited 02/05/2024   Jaswinder singh 2 Amarjeet Kaur(Daughter-in-Law) PB-03-004-047-001/46 SC Haraj A P P P P A P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000518 Credited 02/05/2024   Jaswinder singh 3 Lakshman Singh(Self) PB-03-004-047-001/104 SC Haraj A P P P P A P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000518 Credited 02/05/2024   Jaswinder singh 4 Pal Singh(Husband) PB-03-004-047-001/71 SC Haraj A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000518 Credited 02/05/2024   Jaswinder singh 5 Bikkar Singh(Self) PB-03-004-047-001/262 SC Haraj A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000518 Credited 02/05/2024   Jaswinder singh 6 Sarabjeet Kaur PB-03-004-047-001/202 SC Haraj A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000518 Credited 02/05/2024   Jaswinder singh 7 Kuldeep Singh(Self) PB-03-004-047-001/705 SC Haraj A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000518 Credited 02/05/2024   Jaswinder singh 8 Gurbachan Singh(Self) PB-03-004-047-001/377 OTHER Haraj A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL000518 Credited 02/05/2024   Jaswinder singh Daily Attendence 0 6 6 4 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 946.875

Total man days : 25