Muster Roll No. : 10700	Date From : 19/02/2024    Date To : 28/02/2024	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 Resham Singh(Self) PB-03-004-047-001/659 SC Haraj P P P P P P A P X X 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL028986 Credited 20/04/2024   Kartar singh 2 Inderjeet Kaur(Wife) PB-03-004-047-001/704 OTHER Haraj P P P P P P A P X X 7 303 2121 0 0 2121 STATE BANK OF INDIA SUKHANAND SBIN0007520 2603004WL028986 Credited 20/04/2024   Kartar singh Daily Attendence 2 2 2 2 2 2 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 2121

Total man days : 14