Muster Roll No. : 1280	Date From : 27/05/2023    Date To : 31/05/2023	Sanction No. : 39984-92Ma    Sanction Date : 02/05/2023
Work Code : 2604002054/IC/105439	Work Name : Micro Irrigation Work (4-R Disty RD 20-18125) Malsihan Bajan 23-24 (2604002054/IC/105439)

Measurement Book Detail

MB NO.  55        Page NO.  25

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 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 ajit singh(Self) PB-04-002-054-001/251 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL003545 Credited 08/06/2023   2 jasvir kaur(Self) PB-04-002-054-001/285 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P 4 303 1212 0 0 1212 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003545 Credited 08/06/2023   3 JAGIRO BAI(Self) PB-04-002-054-001/360 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P 4 303 1212 0 0 1212 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003545 Credited 08/06/2023   4 AMARJIT KAUR(Self) PB-04-002-054-001/249 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A A P 1 303 303 0 0 303 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003545 Credited 08/06/2023   5 RANO BAI(Self) PB-04-002-054-001/369 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA SIDHWAN BET SBIN0050079 2604002WL003545 Credited 08/06/2023   Daily Attendence 4 0 2 3 4

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 787.8

Total man days : 13