Muster Roll No. : 10699	Date From : 19/02/2024    Date To : 28/02/2024	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 paramjit kaur(Wife) PB-03-004-047-001/330 SC Haraj P P P P P P A P X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL028986 Credited 20/04/2024   Kartar singh 2 Gurmeet Kaur(Wife) PB-03-004-047-001/42 SC Haraj A P P P P P A P X X 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL028986 Credited 20/04/2024   Kartar singh 3 Kulwinder Singh(Brother) PB-03-004-047-001/5 SC Haraj A P P P P P A P X X 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL028986 Credited 20/04/2024   Kartar singh 4 Balvir Kaur(Self) PB-03-004-047-001/32 SC Haraj A P P P P P A P X X 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL028986 Credited 20/04/2024   Kartar singh 5 Veerpal Kaur(Self) PB-03-004-047-001/106 SC Haraj A P P P P P A P X X 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL028986 Credited 20/04/2024   Kartar singh 6 Veerpal Kaur(Daughter-in-Law) PB-03-004-047-001/147 SC Haraj A P P P P P A P X X 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL028986 Credited 20/04/2024   Kartar singh 7 Surjeet Singh(Self) PB-03-004-047-001/165 SC Haraj P P P P P P A P X X 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL028986 Credited 20/04/2024   Kartar singh 8 jagjit singh(Husband) PB-03-004-047-001/330 SC Haraj P P P P P P A P X X 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL028986 Credited 20/04/2024   Kartar singh 9 Jasanpreet Kaur(Wife) PB-03-004-047-001/225 SC Haraj P A A A A A A P X X 2 303 606 0 0 606 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL028986 Credited 20/04/2024   Kartar singh Daily Attendence 4 8 8 8 8 8 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53