Muster Roll No. : 142	Date From : 08/04/2023    Date To : 14/04/2023	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.  47        Page NO.  17

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 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 A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL000331 Credited 17/05/2023   2 Harvinder Kaur(Self) PB-03-004-047-001/38 SC Haraj A A P A P A A 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000331 Credited 17/05/2023   3 Sarabjeet Kaur PB-03-004-047-001/202 SC Haraj P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000331 Credited 17/05/2023   4 Bhinder Kaur(Wife) PB-03-004-047-001/259 SC Haraj P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000331 Credited 17/05/2023   5 Parwinder Kaur(Wife) PB-03-004-047-001/175 SC Haraj A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0002824 Credited 31/05/2023   6 Binder Kaur PB-03-004-047-001/219 SC Haraj P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000331 Credited 17/05/2023   7 Sukhdeep Kaur(Wife) PB-03-004-047-001/400 SC Haraj P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000331 Credited 17/05/2023   8 Manjeet Kaur(Wife) PB-03-004-047-001/396 OTHER Haraj P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000331 Credited 17/05/2023   Daily Attendence 6 6 8 6 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33