Muster Roll No. : 6137	Date From : 15/09/2023    Date To : 23/09/2023	Sanction No. : 6338/01    Sanction Date : 31/01/2023
Work Code : 2603004047/LD/9989039209	Work Name : Play ground boundry wall and interlock at village -Haraj (2603004047/LD/9989039209)

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 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 Satpal Singh(Self) PB-03-004-047-001/103 SC Haraj P P A P P P P A P 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL016045 Credited 11/11/2023   2 Bikkar Singh(Self) PB-03-004-047-001/262 SC Haraj P P A P A A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016045 Credited 11/11/2023   3 Jasmal kaur(Self) PB-03-004-047-001/350 SC Haraj A A A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016045 Credited 11/11/2023   4 Kulwinder Kaur(Wife) PB-03-004-047-001/172 SC Haraj P P A P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016045 Credited 11/11/2023   5 Chhinder kaur(Wife) PB-03-004-047-001/327 SC Haraj P P A P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016045 Credited 11/11/2023   6 Shinder Kaur(Wife) PB-03-004-047-001/262 SC Haraj P P A P A A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016045 Credited 11/11/2023   7 Manjeet Kaur(Wife) PB-03-004-047-001/231 SC Haraj P P A P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016045 Credited 11/11/2023   8 Pyaro Kaur(Wife) PB-03-004-047-001/292 SC Haraj A A A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016045 Credited 11/11/2023   9 Kamaljeet Kaur(Daughter) PB-03-004-047-001/103 SC Haraj P P A P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL016045 Credited 11/11/2023   10 Balwinder singh(Self) PB-03-004-047-001/172 SC Haraj P P A P P A P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016045 Credited 11/11/2023   Daily Attendence 8 8 0 9 7 7 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59