Muster Roll No. : 3848	Date From : 18/07/2023    Date To : 25/07/2023	Sanction No. : 6331    Sanction Date : 30/01/2023
Work Code : 2603004047/IC/102638	Work Name : Irrigation Khal at village Haraj (2603004047/IC/102638)

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 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 Amandeep Singh(Brother) PB-03-004-126-001/151 OTHER Tonbar Bhan P P P P A P P P 7 303 2121 0 0 2121 HDFC JOGEWALA HDFC0004863 2603004WL010899 Credited 07/08/2023   2 Kamaljeet Kaur PB-03-004-128-001/126 SC Wan P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010899 Credited 07/08/2023   3 Chinderpal Singh(Self) PB-03-004-128-001/183 OTHER Wan P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010899 Credited 07/08/2023   4 Buta(Self) PB-03-004-110-001/177 OTHER Sappanwali P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010899 Credited 07/08/2023   5 Jagjit Singh(Self) PB-03-004-110-001/64 SC Sappanwali P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL010899 Credited 07/08/2023   Daily Attendence 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2121

Total man days : 35