Muster Roll No. : 2008	Date From : 30/05/2023    Date To : 08/06/2023	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.  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 Gurjant Singh(Self) PB-03-004-110-001/232 SC Sappanwali P P P P P A P P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL005340 Credited 20/06/2023   2 Harpreet Kaur(Self) PB-03-004-110-001/154 OTHER Sappanwali P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL005340 Credited 20/06/2023   3 Brahmo(Self) PB-03-004-110-001/243 SC Sappanwali P P P P P A P P P P 9 303 2727 0 0 2727 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL005340 Credited 20/06/2023   4 Mandeep Kaur(Self) PB-03-004-110-001/152 OTHER Sappanwali P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005340 Credited 20/06/2023   5 Jagjit Singh(Self) PB-03-004-110-001/64 SC Sappanwali P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL005340 Credited 20/06/2023   6 Gurmit Kaur PB-03-004-110-001/72 SC Sappanwali P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL005340 Credited 20/06/2023   7 Sita(Wife) PB-03-004-110-001/128 SC Sappanwali P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005340 Credited 20/06/2023   8 Asha Rani(Self) PB-03-004-110-001/28 SC Sappanwali P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL005340 Credited 20/06/2023   Daily Attendence 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2727

Total man days : 72