Muster Roll No. : 3837	Date From : 27/08/2022    Date To : 05/09/2022	Sanction No. : 2603004/2020-2021/15296/AS    Sanction Date : 15/06/2020
Work Code : 2603004047/WH/94736	Work Name : Renovation of pond at Vill- Haraj

Measurement Book Detail

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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 Sukhpal Kaur(Wife) PB-03-004-047-001/29 SC Haraj P P A P P P P P A P 8 282 2256 0 0 2256 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL011707 Credited 26/10/2022   2 Balvir Kaur(Self) PB-03-004-047-001/32 SC Haraj P P A P P P P P A P 8 282 2256 0 0 2256 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL011707 Credited 26/10/2022   3 Preet kaur(Self) PB-03-004-047-001/299 OTHER Haraj A A A A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011707 Credited 26/10/2022   4 Rekha Rani(Self) PB-03-004-047-001/490 OTHER Haraj P A P P P P P P A P 8 282 2256 0 0 2256 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL011707 Credited 26/10/2022   5 Gurdial Kaur(Self) PB-03-004-047-001/439 SC Haraj P A P P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011707 Credited 26/10/2022   6 Baljit Kaur(Wife) PB-03-004-047-001/383 OTHER Haraj P A P P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011707 Credited 26/10/2022   7 Swaran Singh(Self) PB-03-004-047-001/452 SC Haraj P P A P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011707 Credited 26/10/2022   8 Mander Kaur(Self) PB-03-004-047-001/453 SC Haraj P P A P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011707 Credited 26/10/2022   9 Amandeep Kaur(Self) PB-03-004-047-001/515 SC Haraj P P A P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011707 Credited 26/10/2022   10 Tej Kaur(Self) PB-03-004-047-001/294 SC Haraj P A P P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011707 Credited 26/10/2022   Daily Attendence 9 5 4 9 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 21714 Average Per labour 2171.3999

Total man days : 77