Muster Roll No. : 4249	Date From : 29/07/2023    Date To : 12/08/2023	Sanction No. : 1532-33 bh    Sanction Date : 06/06/2023
Work Code : 2603004024/DP/134659	Work Name : 1st Year Maintenance of Plants(Ferozeshah to Kulgarhi)(Bhamba Landa) (2603004024/DP/134659)

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 12 13 14 15 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 Kuldeep Kaur(Wife) PB-03-004-047-001/95 SC Haraj A A A P P P P P P P P A A P P 10 303 3030 0 0 3030 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL012456 Credited 25/08/2023   2 Babal Singh(Self) PB-03-004-047-001/96 SC Haraj A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL012456 Credited 25/08/2023   3 Gurpreet Kaur(Wife) PB-03-004-047-001/8 SC Haraj A A P A A A A A A A A A A A A 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL012456 Credited 25/08/2023   4 Manjeet Kaur(Wife) PB-03-004-047-001/72 SC Haraj A A P P P P A P X X X X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012456 Credited 25/08/2023   5 Balwinder Singh(Self) PB-03-004-047-001/80 SC Haraj A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0021446 Credited 09/03/2024   6 Harbhajan Singh(Son) PB-03-004-047-001/95 SC Haraj A A P A A A A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012456 Credited 25/08/2023   Daily Attendence 0 0 5 4 4 4 3 4 3 3 3 2 2 3 3

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

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 2171.5

Total man days : 43