Muster Roll No. : 1510	Date From : 19/05/2023    Date To : 28/05/2023	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 manpreet kaur(Self) PB-03-004-128-001/229 SC Wan X X X X P A P P P A 4 282 1128 0 0 1128 CANARA BANK FEROZPUR CNRB0002094 2603004WL003947 Credited 07/06/2023   2 Mahinder Singh(Self) PB-03-004-120-001/314 SC Sulhani X X X X P A P P P A 4 282 1128 0 0 1128 HDFC PRABHAT CINEMA HDFC0001424 2603004WL003947 Credited 07/06/2023   3 Karamjeet Kaur(Daughter) PB-03-004-130-001/18 SC Barabhai X X X X P A P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL003947 Credited 07/06/2023   4 Amandeep Singh(Brother) PB-03-004-126-001/151 OTHER Tonbar Bhan X X X X P A P P P A 4 282 1128 0 0 1128 HDFC JOGEWALA HDFC0004863 2603004WL003947 Credited 07/06/2023   5 Baljeet Singh(Self) PB-03-004-120-001/41 SC Sulhani X X X X A A P A P A 2 282 564 0 0 564 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003947 Credited 07/06/2023   6 Gurmeet singh(Self) PB-03-004-128-001/227 SC Wan X X X X P A P P P A 4 282 1128 0 0 1128 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL003947 Credited 07/06/2023   7 Sarbjeet kaur(Self) PB-03-004-128-001/226 SC Wan X X X X P A P P P A 4 282 1128 0 0 1128 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL003947 Credited 07/06/2023   8 Sarbjeet kaur(Self) PB-03-004-128-001/228 OTHER Wan X X X X P A P P P A 4 282 1128 0 0 1128 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL003947 Credited 07/06/2023   Daily Attendence 0 0 0 0 7 0 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1057.5

Total man days : 30