Muster Roll No. : 1594	Date From : 07/06/2024    Date To : 17/06/2024	Sanction No. : 6331    Sanction Date : 30/01/2023
Work Code : 2603004047/IC/102638	Work Name : Irrigation Khal at village 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 11 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 Manpreet Kaur(Wife) PB-03-004-047-001/68 SC Haraj A P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003242 Credited 26/06/2024   Gurdeep Singh 2 Mangat Singh(Self) PB-03-004-047-001/589 SC Haraj A P A P P P P P P A P 8 322 2576 0 0 2576 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003242 Credited 26/06/2024   Gurdeep Singh 3 Harchand Singh(Self) PB-03-004-047-001/68 SC Haraj A P A P P P P P P A P 8 322 2576 0 0 2576 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003242 Credited 26/06/2024   Gurdeep Singh 4 Davinder Singh(Brother) PB-03-004-047-001/699 SC Haraj A P A P P P P P P A P 8 322 2576 0 0 2576 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003242 Credited 26/06/2024   Gurdeep Singh 5 Sukhdev Kaur(Wife) PB-03-004-047-001/186 SC Haraj A P A P P P P P P A P 8 322 2576 0 0 2576 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003242 Credited 26/06/2024   Gurdeep Singh 6 Parampreet Singh(Self) PB-03-004-047-001/699 SC Haraj A P A P P P P P P A P 8 322 2576 0 0 2576 HDFC PRABHAT CINEMA HDFC0001424 2603004WL003242 Credited 26/06/2024   Gurdeep Singh 7 Gulwinder Kaur(Self) PB-03-004-047-001/502 OTHER Haraj A A A P P A P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003242 Credited 26/06/2024   Gurdeep Singh 8 SARBJEET SINGH(Self) PB-03-004-047-001/596 SC Haraj A P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL003242 Credited 26/06/2024   Gurdeep Singh Daily Attendence 0 7 0 8 8 7 8 8 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 18032 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 19642 Average Per labour 2455.25

Total man days : 61