Muster Roll No. : 3123	Date From : 23/06/2023    Date To : 30/06/2023	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 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 X X X X P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL007837 Credited 28/07/2023   2 Manpreet kaur(Self) PB-03-004-047-001/311 SC Haraj X X X X P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL007837 Credited 28/07/2023   3 Sarabjeet Kaur PB-03-004-047-001/202 SC Haraj X X X X P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007837 Credited 28/07/2023   4 Parwinder Kaur(Wife) PB-03-004-047-001/175 SC Haraj X X X X P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0011245 Credited 28/08/2023   5 Manjeet Kaur(Wife) PB-03-004-047-001/396 OTHER Haraj X X X X P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007837 Credited 28/07/2023   Daily Attendence 0 0 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20