Muster Roll No. : 513	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2644    Sanction Date : 06/05/2022
Work Code : 2603004060/IC/96490	Work Name : Internal Clearance of Karmiti Sub minor burji no.2322-43600, 1-L Karmiti Sub Minor 0-11000,0-4632 (2603004060/IC/96490)

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 BALVEER SINGH(Self) PB-03-004-047-001/373 OTHER Haraj P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL001766 Credited 16/06/2022   2 Tarsem Singh(Self) PB-03-004-047-001/34 SC Haraj A A A P P P P 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001766 Credited 16/06/2022   3 Surjeet Kaur PB-03-004-047-001/201 SC Haraj A A A P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001766 Credited 16/06/2022   4 Sukhjeet Kaur(Wife) PB-03-004-047-001/206 SC Haraj A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001766 Credited 16/06/2022   5 Rani kaur(Self) PB-03-004-047-001/303 SC Haraj A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001766 Credited 16/06/2022   6 Binder Kaur PB-03-004-047-001/219 SC Haraj A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001766 Credited 16/06/2022   7 Jaswinder Singh(Husband) PB-03-004-047-001/294 SC Haraj A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001766 Credited 16/06/2022   Daily Attendence 1 3 0 7 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1047.4286

Total man days : 26