Muster Roll No. : 1015	Date From : 09/05/2023    Date To : 18/05/2023	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 Harnaik Singh(Self) PB-03-004-047-001/21 SC Haraj P P P P P A P A A P 7 282 1974 0 0 1974 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002889 Credited 26/05/2023   2 Veerpal Kaur(Self) PB-03-004-047-001/106 SC Haraj P P P P P A A A A P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002889 Credited 26/05/2023   3 Veerpal Kaur(Daughter-in-Law) PB-03-004-047-001/147 SC Haraj P P P P A A P A A P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002889 Credited 26/05/2023   4 Sarabjeet Kaur PB-03-004-047-001/202 SC Haraj P P P P P A P A A P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002889 Credited 26/05/2023   5 Harjider Kaur PB-03-004-047-001/214 SC Haraj P P P P P A P A A P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002889 Credited 26/05/2023   6 Parwinder Kaur(Wife) PB-03-004-047-001/175 SC Haraj P P P P P A P A A P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0004369 Credited 10/06/2023   7 Kamaljeet Kaur(Daughter) PB-03-004-047-001/103 SC Haraj A A P P P A A A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL002889 Credited 26/05/2023   Daily Attendence 6 6 7 7 6 0 5 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1772.5714

Total man days : 44