Muster Roll No. : 2691	Date From : 14/06/2023    Date To : 23/06/2023	Sanction No. : 6697 4    Sanction Date : 01/04/2023
Work Code : 2603004120/IC/105124	Work Name : Const. of Nehri Khal from House of Raja Singh to Sandeep Singh (Sulhani) (2603004120/IC/105124)

Measurement Book Detail

MB NO.  120        Page NO.  20

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 Gurmeet Kaur(Wife) PB-03-004-047-001/42 SC Haraj P P P A A A A A A A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL007351 Credited 28/07/2023   2 Balvir Kaur(Self) PB-03-004-047-001/32 SC Haraj P P A A A A A A A A 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL007351 Credited 28/07/2023   3 Jaswinder Kaur(Wife) PB-03-004-047-001/4 SC Haraj P P P P A A P P P P 8 303 2424 0 0 2424 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL007351 Credited 28/07/2023   4 Sukhdev Kaur(Wife) PB-03-004-047-001/186 SC Haraj P P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007351 Credited 28/07/2023   5 Manpreet Singh(Self) PB-03-004-043-001/291 OTHER Ghall Khurd P P P P A P P P P P 9 303 2727 0 0 2727 BANK OF INDIA FEROZPUR BKID0006370 2603004WL007351 Credited 28/07/2023   6 Amarjeet Singh(Self) PB-03-004-043-001/292 OTHER Ghall Khurd P P P P A P P P P P 9 303 2727 0 0 2727 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL007351 Credited 28/07/2023   7 Sukhdev kaur(Self) PB-03-004-043-001/293 OTHER Ghall Khurd P P P P A P P P P P 9 303 2727 0 0 2727 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL007351 Credited 28/07/2023   Daily Attendence 7 7 6 5 0 3 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 2077.7144

Total man days : 48