Muster Roll No. : 620	Date From : 26/04/2023    Date To : 05/05/2023	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 Jora Singh(Self) PB-03-004-047-001/218 SC Haraj P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL001835 Credited 17/05/2023   2 Harnaik Singh(Self) PB-03-004-047-001/21 SC Haraj P P P P P A P P P P 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001835 Credited 17/05/2023   3 Satpal Singh(Self) PB-03-004-047-001/103 SC Haraj P P P P P A P P P P 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001835 Credited 17/05/2023   4 Veerpal Kaur(Self) PB-03-004-047-001/106 SC Haraj P P P P P A P P P P 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001835 Credited 17/05/2023   5 Veerpal Kaur(Daughter-in-Law) PB-03-004-047-001/147 SC Haraj P P P P P A P P P P 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001835 Credited 17/05/2023   6 Sarabjeet Kaur PB-03-004-047-001/202 SC Haraj P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001835 Credited 17/05/2023   7 Harjider Kaur PB-03-004-047-001/214 SC Haraj P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001835 Credited 17/05/2023   8 Manjeet Kaur(Wife) PB-03-004-047-001/218 SC Haraj P P P P A A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0002824 Credited 31/05/2023   9 Parwinder Kaur(Wife) PB-03-004-047-001/175 SC Haraj P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0002824 Credited 31/05/2023   Daily Attendence 9 9 9 9 8 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2506.6667

Total man days : 80