Muster Roll No. : 1667	Date From : 07/06/2024    Date To : 17/06/2024	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 11 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 Karamjeet Kaur(Wife) PB-03-004-047-001/13 SC Haraj X X X X X P P P P A P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003242 Credited 26/06/2024   Gurdeep Singh 2 Manjeet Kaur(Wife) PB-03-004-047-001/72 SC Haraj X X X X X P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003242 Credited 26/06/2024   Gurdeep Singh 3 Sukhdeep Kaur(Self) PB-03-004-047-001/388 SC Haraj X X X X X P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003242 Credited 26/06/2024   Gurdeep Singh 4 Poonam(Self) PB-03-004-047-001/658 OTHER Haraj X X X X X P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL003242 Credited 26/06/2024   Gurdeep Singh 5 Darshan Singh PB-03-004-047-001/269 SC Haraj X X X X X P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL003242 Credited 26/06/2024   Gurdeep Singh Daily Attendence 0 0 0 0 0 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1610

Total man days : 25