Muster Roll No. : 621	Date From : 26/04/2023    Date To : 05/05/2023	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 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 Gurdeep Singh(Self) PB-03-004-047-001/396 OTHER Haraj P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL001835 Credited 18/05/2023   2 Harvinder Kaur(Self) PB-03-004-047-001/38 SC Haraj P P P P P A P P P P 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001835 Credited 17/05/2023   3 Jasvir Kaur(Self) PB-03-004-047-001/36 SC Haraj P P P P P A P P P P 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001835 Credited 17/05/2023   4 Khajan Singh(Self) PB-03-004-047-001/48 SC Haraj P P P P P A P P P P 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001835 Credited 17/05/2023   5 Bhinder Kaur(Wife) PB-03-004-047-001/259 SC Haraj P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001835 Credited 17/05/2023   6 Binder Kaur PB-03-004-047-001/219 SC Haraj P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001835 Credited 17/05/2023   7 Sukhdeep Kaur(Wife) PB-03-004-047-001/400 SC Haraj P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001835 Credited 17/05/2023   8 Kuldeep Kaur(Wife) PB-03-004-047-001/379 OTHER Haraj P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001835 Credited 17/05/2023   9 Manjeet Kaur(Wife) PB-03-004-047-001/396 OTHER Haraj P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001835 Credited 17/05/2023   10 Amanjot Kaur(Self) PB-03-004-047-001/616 SC Haraj P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL001835 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90