Muster Roll No. : 8212	Date From : 22/11/2023    Date To : 01/12/2023	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 Veerpal Kaur(Self) PB-03-004-047-001/106 SC Haraj A A P A A A P P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL022501 Credited 01/03/2024   2 Jaswinder Kaur(Self) PB-03-004-047-001/108 SC Haraj P P P P A P P P P P 9 303 2727 0 0 2727 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL022501 Credited 01/03/2024   3 Balvir Kaur(Self) PB-03-004-047-001/32 SC Haraj P P P P A A P P P P 8 303 2424 0 0 2424 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL022501 Credited 01/03/2024   4 Veerpal Kaur(Daughter-in-Law) PB-03-004-047-001/147 SC Haraj P P P P A P A P P P 8 303 2424 0 0 2424 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL022501 Credited 01/03/2024   5 basant kaur(Wife) PB-03-004-047-001/285 SC Haraj P P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022501 Credited 01/03/2024   6 Nanad Singh(Self) PB-03-004-047-001/292 SC Haraj P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022501 Credited 01/03/2024   7 Pyaro Kaur(Wife) PB-03-004-047-001/292 SC Haraj P P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022501 Credited 01/03/2024   Daily Attendence 6 6 7 6 0 3 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 2380.7144

Total man days : 55