Muster Roll No. : 372	Date From : 19/04/2023    Date To : 25/04/2023	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.  47        Page NO.  17

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 Harvinder Kaur(Self) PB-03-004-047-001/38 SC Haraj P P P P P P P 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001210 Credited 17/05/2023   2 Khajan Singh(Self) PB-03-004-047-001/48 SC Haraj P P P P P P P 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001210 Credited 17/05/2023   3 Lakhvir Singh(Self) PB-03-004-047-001/91 SC Haraj P P P P P P P 7 303 2121 0 0 2121 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL001210 Credited 17/05/2023   4 Rana singh(Self) PB-03-004-047-001/644 OTHER Haraj P P P P P P P 7 303 2121 0 0 2121 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL001210 Credited 17/05/2023   5 Nirmal Singh(Self) PB-03-004-047-001/72 SC Haraj P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001210 Credited 17/05/2023   6 Bhinder Kaur(Wife) PB-03-004-047-001/259 SC Haraj P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001210 Credited 17/05/2023   7 Sukhdeep Kaur(Wife) PB-03-004-047-001/400 SC Haraj A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001210 Credited 17/05/2023   8 Manjeet Kaur(Wife) PB-03-004-047-001/396 OTHER Haraj P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001210 Credited 17/05/2023   9 Amanjot Kaur(Self) PB-03-004-047-001/616 SC Haraj P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL001210 Credited 17/05/2023   Daily Attendence 8 8 8 7 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1919

Total man days : 57