Muster Roll No. : 11057	Date From : 24/03/2021    Date To : 30/03/2021	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 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 Lahora Singh(Self) PB-03-004-047-001/83 SC Haraj P A A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL042527 Credited 14/12/2021   2 Gurwinder Kaur(Wife) PB-03-004-047-001/96 SC Haraj X P P P A P P 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL040250 Credited 30/04/2021   3 Sandeep Kaur(Wife) PB-03-004-047-001/84 SC Haraj A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040250 Credited 30/04/2021   Daily Attendence 1 2 2 3 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1052

Total man days : 12