Muster Roll No. : 5334	Date From : 29/08/2023    Date To : 07/09/2023	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 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 Jugraj singh(Self) PB-03-004-047-001/313 SC Haraj A A P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL014716 Credited 07/11/2023   2 Manjeet Singh(Self) PB-03-004-047-001/29 SC Haraj P P P A P A P P P P 8 303 2424 0 0 2424 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL014716 Credited 07/11/2023   3 Sukhpal Kaur(Wife) PB-03-004-047-001/29 SC Haraj P P P P P A P P P P 9 303 2727 0 0 2727 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL014716 Credited 07/11/2023   4 Balveer Kaur(Wife) PB-03-004-047-001/290 SC Haraj P P P P P A P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014716 Credited 07/11/2023   5 Punjab Kaur(Self) PB-03-004-047-001/267 SC Haraj P P P P P A A A P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014716 Credited 07/11/2023   6 Paramjeet Kaur PB-03-004-047-001/204 SC Haraj P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014716 Credited 07/11/2023   7 Sukhdev singh(Self) PB-03-004-047-001/333 SC Haraj P A A A A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014716 Credited 07/11/2023   8 Tej Kaur(Wife) PB-03-004-047-001/234 SC Haraj A P A P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014716 Credited 07/11/2023   9 Chhinder kaur(Wife) PB-03-004-047-001/327 SC Haraj P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014716 Credited 07/11/2023   Daily Attendence 7 7 7 7 7 0 7 7 9 7

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 2188.3333

Total man days : 65