Muster Roll No. : 1928	Date From : 30/05/2023    Date To : 08/06/2023	Sanction No. : 6331    Sanction Date : 30/01/2023
Work Code : 2603004047/IC/102638	Work Name : Irrigation Khal at village Haraj (2603004047/IC/102638)

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 Satpal Singh(Self) PB-03-004-047-001/103 SC Haraj P P P P P A P P P P 9 303 2727 0 0 2727 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL005340 Credited 20/06/2023   2 Jaswinder Kaur(Self) PB-03-004-047-001/108 SC Haraj P P P P P A P P P P 9 303 2727 0 0 2727 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL005340 Credited 20/06/2023   3 Gurpreet Singh(Self) PB-03-004-047-001/161 OTHER Haraj P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0030302 Rejected 03/06/2024   4 Gora Singh(Brother) PB-03-004-026-001/281 OTHER Bhangar P P P X X X X X X X 3 303 909 0 0 909 HDFC JOGEWALA HDFC0004863 2603004WL005340 Credited 20/06/2023   5 Manpreet Singh(Self) PB-03-004-043-001/291 OTHER Ghall Khurd P P P X X X X X X X 3 303 909 0 0 909 BANK OF INDIA FEROZPUR BKID0006370 2603004WL005340 Credited 20/06/2023   6 Kamaljeet Kaur(Daughter) PB-03-004-047-001/103 SC Haraj P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL005340 Credited 20/06/2023   7 Sarabhjeet Kaur(Wife) PB-03-004-047-001/128 OTHER Haraj P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005340 Credited 20/06/2023   8 Amarjeet Singh(Self) PB-03-004-043-001/292 OTHER Ghall Khurd P P P X X X X X X X 3 303 909 0 0 909 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL005340 Credited 20/06/2023   9 Sukhdev kaur(Self) PB-03-004-043-001/293 OTHER Ghall Khurd P P P X X X X X X X 3 303 909 0 0 909 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL005340 Credited 20/06/2023   10 Veerpal Kaur(Wife) PB-03-004-047-001/161 OTHER Haraj P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005340 Credited 20/06/2023   Daily Attendence 10 10 10 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66