Muster Roll No. : 8463	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 6011-14 gh    Sanction Date : 19/12/2022
Work Code : 2603004043/WH/9989023635	Work Name : Sanjha Jal Talab (Ghall Khurd) (2603004043/WH/9989023635)

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 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 Paramjit singh(Self) PB-03-004-043-001/52 SC Ghall Khurd P P A P A P P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL026494 Credited 01/04/2023   2 Lovepreet kaur(Self) PB-03-004-043-001/54 SC Ghall Khurd P P A P A P P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL026494 Credited 01/04/2023   3 Manjit kaur(Wife) PB-03-004-043-001/70 SC Ghall Khurd P P A P P A P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL026494 Credited 01/04/2023   4 Sarbjit kaur(Wife) PB-03-004-043-001/52 SC Ghall Khurd P P A P A P P 5 282 1410 0 0 1410 HDFC GHALL KHURD HDFC0003452 2603004WL026494 Credited 01/04/2023   5 Manjeet kaur(Wife) PB-03-004-043-001/73 SC Ghall Khurd P A A P A P P 4 282 1128 0 0 1128 HDFC GHALL KHURD HDFC0003452 2603004WL026494 Credited 01/04/2023   6 Sukhdev Singh(Self) PB-03-004-043-001/7 SC Ghall Khurd P P A P A A P 4 282 1128 0 0 1128 HDFC GHALL KHURD HDFC0003452 2603004WL026494 Credited 01/04/2023   7 Amandeep kaur(Self) PB-03-004-043-001/61 SC Ghall Khurd P P A P A P P 5 282 1410 0 0 1410 HDFC GHALL KHURD HDFC0003452 2603004WL026494 Credited 01/04/2023   Daily Attendence 7 6 0 7 1 5 7

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1329.4286

Total man days : 33