Muster Roll No. : 1748	Date From : 23/05/2023    Date To : 30/05/2023	Sanction No. : 2603005/2022-2023/16698/AS    Sanction Date : 03/09/2022
Work Code : 2603005083/WH/9989021669	Work Name : Digging of Pond

Measurement Book Detail

MB NO.  111        Page NO.  2

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 Parmjeet Singh(Self) PB-03-005-083-001/71 SC Kutti A P P A P A P P 5 250 1250 0 0 1250 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL004204 Credited 07/06/2023   2 Daleep Singh(Self) PB-03-005-083-001/76 SC Kutti A P P A P A P P 5 250 1250 0 0 1250 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL004204 Credited 07/06/2023   3 Mukhtiar Singh(Self) PB-03-005-083-001/81 SC Kutti A P P A P A P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL004204 Credited 07/06/2023   4 Gurnam Singh(Self) PB-03-005-083-001/72 SC Kutti A P P A P A P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL004204 Credited 07/06/2023   5 Kashmir Singh(Self) PB-03-005-083-001/73 SC Kutti A P P A P A P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL004204 Credited 07/06/2023   6 Bachan Singh(Self) PB-03-005-083-001/75 SC Kutti A P P A P A P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL004204 Credited 07/06/2023   7 Manjeet Kaur(Wife) PB-03-005-083-001/70 SC Kutti A P P A P A P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL004204 Credited 07/06/2023   8 Taro Bhai(Self) PB-03-005-083-001/85 SC Kutti A P P A P A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL004204 Credited 07/06/2023   9 Raj Rani(Wife) PB-03-005-083-001/81 SC Kutti A P P A P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004204 Credited 07/06/2023   10 Vina Rani(Wife) PB-03-005-083-001/78 SC Kutti A P P A P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004204 Credited 07/06/2023   Daily Attendence 0 10 10 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 50