Muster Roll No. : 5337	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 Harbhans kaur(Wife) PB-03-004-047-001/313 SC Haraj P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL014716 Credited 07/11/2023   2 Kulwinder Singh(Brother) PB-03-004-047-001/5 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   3 Ranjeet Kaur(Self) PB-03-004-047-001/35 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 Paramjit Kaur(Wife) PB-03-004-047-001/594 SC Haraj P P P P P A P P P P 9 303 2727 0 0 2727 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL014716 Credited 07/11/2023   Daily Attendence 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 2727

Total man days : 36