Muster Roll No. : 2643	Date From : 13/06/2023    Date To : 22/06/2023	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 Gurdeep Singh(Self) PB-03-004-047-001/396 OTHER Haraj P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL007254 Credited 28/07/2023   2 Satpal Singh(Self) PB-03-004-047-001/103 SC Haraj P P P P P A A A A A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL007254 Credited 28/07/2023   3 Jaswinder Kaur(Self) PB-03-004-047-001/108 SC Haraj P P P P A A A A A A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL007254 Credited 28/07/2023   4 Punjab Kaur(Self) PB-03-004-047-001/267 SC Haraj P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007254 Credited 28/07/2023   5 Manjeet Kaur(Wife) PB-03-004-047-001/230 SC Haraj P P P P P A A P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007254 Credited 28/07/2023   6 Veerpal Kaur(Wife) PB-03-004-047-001/547 OTHER Haraj P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007254 Credited 28/07/2023   7 Manjeet Kaur(Wife) PB-03-004-047-001/396 OTHER Haraj P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007254 Credited 28/07/2023   8 Kamaljeet Kaur(Daughter) PB-03-004-047-001/103 SC Haraj P P P P P A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL007254 Credited 28/07/2023   9 Sarabhjeet Kaur(Wife) PB-03-004-047-001/128 OTHER Haraj P P P P P A P A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007254 Credited 28/07/2023   10 Veerpal Kaur(Wife) PB-03-004-047-001/161 OTHER Haraj P P P P P A P A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007254 Credited 28/07/2023   Daily Attendence 10 10 10 10 9 0 6 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2090.7

Total man days : 69