Muster Roll No. : 3580	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 4158/4    Sanction Date : 18/01/2021
Work Code : 2603004046/AV/9989026245	Work Name : Boundry wall in Primary school at village Hakumat Singh wala (2603004046/AV/9989026245)

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 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 Mandeep Kaur(Wife) PB-03-004-046-001/14 SC Hakumat Singhwala P P P P A P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL013535 Credited 30/11/2021   2 Amarjit Kaur(Wife) PB-03-004-046-001/25 SC Hakumat Singhwala P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL013535 Credited 30/11/2021   3 Jasmail Singh(Self) PB-03-004-046-001/55 SC Hakumat Singhwala P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL013535 Credited 30/11/2021   4 Kirandeep Kaur(Wife) PB-03-004-046-001/68 SC Hakumat Singhwala P P P X X X X 3 269 807 0 0 807 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603004WL013535 Credited 30/11/2021   5 Gurpreet Kaur(Wife) PB-03-004-046-001/44 SC Hakumat Singhwala P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013535 Credited 30/11/2021   Daily Attendence 5 5 5 4 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 1398.8

Total man days : 26