Muster Roll No. : 11054	Date From : 24/03/2021    Date To : 30/03/2021	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 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 Amarjeet Kaur(Wife) PB-03-004-047-001/182 SC Haraj P A A A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL040250 Credited 30/04/2021   2 Gurmeet Singh(Self) PB-03-004-047-001/14 SC Haraj P P P P A P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL040250 Credited 30/04/2021   3 Paramjeet Kaur(Wife) PB-03-004-047-001/14 SC Haraj P P P P A P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL040250 Credited 30/04/2021   4 Harjinder Kaur(Self) PB-03-004-047-001/152 OTHER Haraj P A P A A A P 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL040250 Credited 30/04/2021   5 Nirmal Singh(Self) PB-03-004-047-001/18 SC Haraj P P P P A P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL040250 Credited 30/04/2021   6 Kulwant Kaur(Wife) PB-03-004-047-001/18 SC Haraj A P P P A P P 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL040250 Credited 30/04/2021   7 Surjit Singh(Self) PB-03-004-047-001/23 SC Haraj P A A A A P P 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL040250 Credited 30/04/2021   8 Manjeet Kaur(Self) PB-03-004-047-001/20 SC Haraj P P P P A P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL040250 Credited 30/04/2021   9 Malkit Singh(Self) PB-03-004-047-001/1 SC Haraj P P P P A P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL040250 Credited 30/04/2021   10 Mukhtiar Kaur(Wife) PB-03-004-047-001/223 SC Haraj P A A A A P P 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL040250 Credited 30/04/2021   11 Manjeet Kaur(Wife) PB-03-004-047-001/218 SC Haraj X P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040250 Credited 30/04/2021   12 Manjeet Kaur(Wife) PB-03-004-047-001/230 SC Haraj P A A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040250 Credited 30/04/2021   13 Krishan Singh(Self) PB-03-004-047-001/230 SC Haraj P A A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040250 Credited 30/04/2021   14 Karamjeet KAur(Wife) PB-03-004-047-001/127 SC Haraj P A P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL040250 Credited 30/04/2021   Daily Attendence 12 7 9 10 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 1202.2858

Total man days : 64