Muster Roll No. : 3860	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

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 Gurmeet Singh(Self) PB-03-004-047-001/14 SC Haraj X X P P P P P P A P 7 282 1974 0 0 1974 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL012643 Credited 26/10/2022   2 Jaswinder Kaur(Self) PB-03-004-047-001/10 SC Haraj X X A A P P P A A A 3 282 846 0 0 846 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL012643 Credited 26/10/2022   3 Kulwant Kaur(Wife) PB-03-004-047-001/18 SC Haraj X X P P P P P P A P 7 282 1974 0 0 1974 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL012643 Credited 26/10/2022   4 Swaran Singh(Self) PB-03-004-047-001/127 SC Haraj X X P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012643 Credited 26/10/2022   5 Paramjeet Singh(Self) PB-03-004-047-001/138 SC Haraj X X P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012643 Credited 26/10/2022   6 Veerpal Kaur(Wife) PB-03-004-047-001/192 SC Haraj X X A A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL012643 Credited 26/10/2022   Daily Attendence 0 0 4 4 6 6 6 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1692

Total man days : 36