Muster Roll No. : 9142	Date From : 12/12/2023    Date To : 21/12/2023	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 Veerpal Kaur(Self) PB-03-004-047-001/106 SC Haraj P P A A P A A P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL025330 Credited 30/03/2024   2 Jaswinder Kaur(Self) PB-03-004-047-001/108 SC Haraj P P A A P A A P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL025330 Credited 30/03/2024   3 Balvir Kaur(Self) PB-03-004-047-001/32 SC Haraj A P A A P A A P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL025330 Credited 30/03/2024   4 Veerpal Kaur(Daughter-in-Law) PB-03-004-047-001/147 SC Haraj A A A A A A A P P P 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL025330 Credited 30/03/2024   5 Binder Kaur PB-03-004-047-001/219 SC Haraj P P A A P A A X X X 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025330 Credited 30/03/2024   6 Rani Kaur(Wife) PB-03-004-047-001/425 SC Haraj P P A A P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025330 Credited 30/03/2024   7 basant kaur(Wife) PB-03-004-047-001/285 SC Haraj P P A A P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025330 Credited 30/03/2024   8 Pyaro Kaur(Wife) PB-03-004-047-001/292 SC Haraj P P A A P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025330 Credited 30/03/2024   Daily Attendence 6 7 0 0 7 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41