Muster Roll No. : 1928	Date From : 21/06/2024    Date To : 30/06/2024	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 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 Manpreet Kaur(Wife) PB-03-004-047-001/68 SC Haraj P P A P P P P P P A 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003871   Gurdeep Singh 2 Resham Singh(Self) PB-03-004-047-001/659 SC Haraj P P A P P P P P P A 8 322 2576 0 0 2576 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003871   Gurdeep Singh 3 Manjeet Kaur(Wife) PB-03-004-047-001/72 SC Haraj P P A P P P P P P A 8 322 2576 0 0 2576 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003871   Gurdeep Singh 4 Harchand Singh(Self) PB-03-004-047-001/68 SC Haraj P P A P P P P P P A 8 322 2576 0 0 2576 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003871   Gurdeep Singh 5 Davinder Singh(Brother) PB-03-004-047-001/699 SC Haraj P P A P P P P P P A 8 322 2576 0 0 2576 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003871   Gurdeep Singh 6 Parampreet Singh(Self) PB-03-004-047-001/699 SC Haraj P P A P P P P P P A 8 322 2576 0 0 2576 HDFC PRABHAT CINEMA HDFC0001424 2603004WL003871   Gurdeep Singh Daily Attendence 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 2576

Total man days : 48