Muster Roll No. : 4247	Date From : 29/07/2023    Date To : 12/08/2023	Sanction No. : 1532-33 bh    Sanction Date : 06/06/2023
Work Code : 2603004024/DP/134659	Work Name : 1st Year Maintenance of Plants(Ferozeshah to Kulgarhi)(Bhamba Landa)

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 12 13 14 15 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 Manpreet kaur(Self) PB-03-004-047-001/311 SC Haraj A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL012456 Credited 25/08/2023   2 Mahinder Singh(Self) PB-03-004-047-001/33 OTHER Haraj A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL012456 Credited 25/08/2023   3 Ranjeet Kaur(Wife) PB-03-004-047-001/33 OTHER Haraj A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL012456 Credited 25/08/2023   4 Baljeet Kaur(Wife) PB-03-004-047-001/41 SC Haraj A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL012456 Credited 25/08/2023   5 Sarabjeet Kaur(Self) PB-03-004-047-001/37 SC Haraj A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL012456 Credited 25/08/2023   6 Kulwant Singh(Self) PB-03-004-047-001/41 SC Haraj A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL012456 Credited 25/08/2023   7 Gurdeep Kaur(Self) PB-03-004-047-001/39 SC Haraj A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012456 Credited 25/08/2023   8 Gurmit Kaur(Self) PB-03-004-047-001/247 SC Haraj A A P P P P P A A A A P A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012456 Credited 25/08/2023   9 Parkash Singh(Self) PB-03-004-047-001/259 SC Haraj A A P P P A A A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012456 Credited 25/08/2023   Daily Attendence 0 0 9 9 9 8 8 7 7 7 7 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 22422 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3366.6667

Total man days : 100