Muster Roll No. : 1870	Date From : 29/06/2023    Date To : 06/07/2023	Sanction No. : 2603002/2022-2023/25531/AS    Sanction Date : 07/12/2022
Work Code : 2603002041/RC/9989079278	Work Name : Holan Wali Kacha Rasta(Nehar Di Patdi Ware Wale Pull to Pind di Hadh Tak )

Measurement Book Detail

MB NO.  041        Page NO.  2

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 Mehakdeep Kaur(Wife) PB-03-002-041-001/5 SC Holanwali B B A A P P P P 4 303 1212 0 0 1212 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2603002WL008465 Credited 21/07/2023   2 AJAIB SINGH(Self) PB-03-002-041-001/52 SC Holanwali B B A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL008465 Credited 21/07/2023   3 KARAMJIT KAUR(Self) PB-03-002-041-001/51 SC Holanwali B B A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL008465 Credited 22/07/2023   4 Sukhjeet Kaur(Wife) PB-03-002-041-001/46 SC Holanwali B B A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL008465 Credited 22/07/2023   5 MANDEEP KAUR(Wife) PB-03-002-041-001/47 SC Holanwali B B A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL008465 Credited 21/07/2023   Daily Attendence 0 0 0 0 5 5 3 5

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1090.8

Total man days : 18