Muster Roll No. : 3836	Date From : 27/08/2022    Date To : 05/09/2022	Sanction No. : 2603004/2020-2021/15296/AS    Sanction Date : 15/06/2020
Work Code : 2603004047/WH/94736	Work Name : Renovation of pond at Vill- 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 Jora Singh(Self) PB-03-004-047-001/218 SC Haraj P P A P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL011707 Credited 26/10/2022   2 Jeeto Kaur(Wife) PB-03-004-047-001/194 SC Haraj P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL011707 Credited 26/10/2022   3 Veerpal Kaur(Self) PB-03-004-047-001/106 SC Haraj P P A P P P P P A P 8 282 2256 0 0 2256 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL011707 Credited 26/10/2022   4 Veerpal Kaur(Daughter-in-Law) PB-03-004-047-001/147 SC Haraj A A A A P P P A A A 3 282 846 0 0 846 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL011707 Credited 26/10/2022   5 Resham Singh PB-03-004-047-001/239 SC Haraj P P A P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011707 Credited 26/10/2022   6 Bikkar Singh(Self) PB-03-004-047-001/262 SC Haraj P P A P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011707 Credited 26/10/2022   7 Balwant Kaur(Self) PB-03-004-047-001/239 SC Haraj P P A P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011707 Credited 26/10/2022   8 Hansa Singh(Self) PB-03-004-047-001/193 SC Haraj P A P P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011707 Credited 26/10/2022   9 Mukhtiar Kaur(Wife) PB-03-004-047-001/195 SC Haraj P P A P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011707 Credited 26/10/2022   Daily Attendence 8 6 2 8 9 9 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 18894 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 2099.3333

Total man days : 67