Muster Roll No. : 1017	Date From : 09/05/2023    Date To : 18/05/2023	Sanction No. : 6331    Sanction Date : 30/01/2023
Work Code : 2603004047/IC/102638	Work Name : Irrigation Khal at village Haraj (2603004047/IC/102638)

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 Khajan Singh(Self) PB-03-004-047-001/48 SC Haraj P P P P P A P A A P 7 282 1974 0 0 1974 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002889 Credited 26/05/2023   2 Kuldeep Kaur(Wife) PB-03-004-047-001/95 SC Haraj P P P P A A A A A P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002889 Credited 26/05/2023   3 Lakhvir Singh(Self) PB-03-004-047-001/91 SC Haraj P P P P P A P A A P 7 282 1974 0 0 1974 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002889 Credited 26/05/2023   4 Rana singh(Self) PB-03-004-047-001/644 OTHER Haraj P P P P P A P A A P 7 282 1974 0 0 1974 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002889 Credited 26/05/2023   5 Nirmal Singh(Self) PB-03-004-047-001/72 SC Haraj P P P P P A P A A P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002889 Credited 26/05/2023   6 Jagmohan singh(Self) PB-03-004-047-001/654 OTHER Haraj P P P P P A P A A P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002889 Credited 26/05/2023   7 Gurmeet kaur(Self) PB-03-004-047-001/655 OTHER Haraj P P P P P A P A A P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002889 Credited 26/05/2023   8 Karamjeet Kaur(Wife) PB-03-004-047-001/91 SC Haraj P P P P P A P A A P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0004369 Credited 10/06/2023   9 satbeer singh(Son) PB-03-004-047-001/476 SC Haraj P P P P P A P A A P 7 282 1974 0 0 1974 HDFC PRABHAT CINEMA HDFC0001424 2603004WL002889 Credited 26/05/2023   10 Amanjot Kaur(Self) PB-03-004-047-001/616 SC Haraj P P P P P A P A A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL002889 Credited 26/05/2023   Daily Attendence 10 10 10 10 9 0 9 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 1917.6

Total man days : 68