Muster Roll No. : 9807	Date From : 04/01/2024    Date To : 10/01/2024	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 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 Piyari(Wife) PB-03-004-047-001/431 SC Haraj A P P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL025330 Credited 30/03/2024   2 Karamjeet Kaur(Self) PB-03-004-047-001/691 SC Haraj A P P A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025330 Credited 30/03/2024   3 Shinderpal kaur(Wife) PB-03-004-047-001/322 SC Haraj A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025330 Credited 30/03/2024   4 Soma Rani(Self) PB-03-004-047-001/404 OTHER Haraj A P P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025330 Credited 30/03/2024   5 Gurcharan Singh(Self) PB-03-004-047-001/431 SC Haraj A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025330 Credited 30/03/2024   6 Nasib Kaur(Wife) PB-03-004-047-001/451 SC Haraj A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025330 Credited 30/03/2024   7 surjit kaur(Self) PB-03-004-047-001/690 SC Haraj A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025330 Credited 30/03/2024   Daily Attendence 0 7 7 0 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1125.4286

Total man days : 26