Muster Roll No. : 4386	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 2636-05/05    Sanction Date : 06/05/2022
Work Code : 2603004050/DP/124509	Work Name : 2nd Year Maintenance of Plantation Bagha Purana Mudki Road B/S (2603004050/DP/124509)

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 Manjeet Kaur(Self) PB-03-004-047-001/20 SC Haraj A A A A A A A A P A P P A P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL012467 Credited 25/08/2023   2 Lakhwinder Singh(Son) PB-03-004-047-001/20 SC Haraj A P P A P A A P A A P P A P P 8 303 2424 0 0 2424 ICICI BANK FEROZEPUR ICIC0000448 2603004WL012467 Credited 25/08/2023   3 Giyan Kaur(Wife) PB-03-004-047-001/193 SC Haraj A P P P P A A P P A P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012467 Credited 25/08/2023   4 Kulwinder Kaur(Wife) PB-03-004-047-001/172 SC Haraj A A P P P A A P P A P P A P A 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012467 Credited 25/08/2023   5 Hansa Singh(Self) PB-03-004-047-001/193 SC Haraj A P P P P A A P P A P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012467 Credited 25/08/2023   6 Binder Kaur PB-03-004-047-001/219 SC Haraj A P P P P A A P P A P P A A A 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012467 Credited 25/08/2023   7 Balwinder singh(Self) PB-03-004-047-001/172 SC Haraj A P P P P A A P P A P P A A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012467 Credited 25/08/2023   Daily Attendence 0 5 6 5 6 0 0 6 6 0 7 7 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 2510.5715

Total man days : 58