Muster Roll No. : 5571	Date From : 05/09/2023    Date To : 11/09/2023	Sanction No. : 7346 hrj    Sanction Date : 29/05/2023
Work Code : 2603004047/IC/107418	Work Name : Clearance of Zira Rajbaha Mogha no.49055 TF/2L (Haraj) (2603004047/IC/107418)

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 Mahinder Singh(Self) PB-03-004-047-001/33 OTHER Haraj P P P P P A P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL014883 Credited 07/11/2023   2 Sarabjeet Kaur(Self) PB-03-004-047-001/37 SC Haraj A P P P P A A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL014883 Credited 07/11/2023   3 Balvir Kaur(Self) PB-03-004-047-001/32 SC Haraj A P P P P A A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL014883 Credited 07/11/2023   4 Shinderpal kaur(Wife) PB-03-004-047-001/322 SC Haraj A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014883 Credited 07/11/2023   5 Manjit Kaur(Wife) PB-03-004-047-001/381 SC Haraj P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014883 Credited 07/11/2023   6 Sukhdev Kaur(Wife) PB-03-004-047-001/378 SC Haraj P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014883 Credited 07/11/2023   7 Mangal singh(Self) PB-03-004-047-001/331 SC Haraj A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL014883 Credited 07/11/2023   8 Charan kaur(Wife) PB-03-004-047-001/331 SC Haraj A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014883 Credited 07/11/2023   9 Veerpal singh(Husband) PB-03-004-047-001/344 SC Haraj P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0030302 Rejected 03/06/2024   Daily Attendence 4 8 8 9 9 0 3

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41