Muster Roll No. : 1929	Date From : 30/05/2023    Date To : 08/06/2023	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 Gurdeep Singh(Self) PB-03-004-047-001/396 OTHER Haraj P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL005340 Credited 20/06/2023   2 Mangat Singh(Self) PB-03-004-047-001/589 SC Haraj P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005340 Credited 20/06/2023   3 Joginder Singh(Self) PB-03-004-047-001/548 SC Haraj P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005340 Credited 20/06/2023   4 Punjab Kaur(Self) PB-03-004-047-001/267 SC Haraj P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005340 Credited 20/06/2023   5 Manjeet Kaur(Wife) PB-03-004-047-001/230 SC Haraj P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005340 Credited 20/06/2023   6 Surjeet Singh(Self) PB-03-004-047-001/165 SC Haraj P P A A A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005340 Credited 20/06/2023   7 Krishan Singh(Self) PB-03-004-047-001/230 SC Haraj P P A A A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005340 Credited 20/06/2023   8 Maya(Wife) PB-03-004-047-001/548 SC Haraj P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005340 Credited 20/06/2023   9 Veerpal Kaur(Wife) PB-03-004-047-001/547 OTHER Haraj P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005340 Credited 20/06/2023   10 Manjeet Kaur(Wife) PB-03-004-047-001/396 OTHER Haraj P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005340 Credited 20/06/2023   Daily Attendence 10 10 8 8 8 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 25452 Average Per labour 2545.2

Total man days : 84