Muster Roll No. : 4012	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 1367    Sanction Date : 23/09/2021
Work Code : 2603004046/RC/9989056741	Work Name : Const of interlock street Phirni to Harnek singh house vill :- Hakumat singh wala (2603004046/RC/9989056741)

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 Darshan Singh(Self) PB-03-004-046-001/43 SC Hakumat Singhwala P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603004WL015566 Credited 01/12/2021   2 Rajveer kaur(Wife) PB-03-004-046-001/88 SC Hakumat Singhwala P P P P P P P 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL015566 Credited 01/12/2021   3 Manjeet Kaur(Wife) PB-03-004-046-001/52 SC Hakumat Singhwala P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015566 Credited 01/12/2021   4 Sukhdeep Kaur(Wife) PB-03-004-046-001/17 SC Hakumat Singhwala P P P P P P P 7 269 1883 0 0 1883 HDFC MUDKI HDFC0003226 2603004WL015566 Credited 01/12/2021   5 Sarabhjeet Kaur(Wife) PB-03-004-046-001/51 SC Hakumat Singhwala P P P P P P P 7 269 1883 0 0 1883 HDFC ZIRA HDFC0001400 2603004WL015566 Credited 01/12/2021   6 Mittu Singh(Self) PB-03-004-046-001/49 SC Hakumat Singhwala P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015566 Credited 01/12/2021   7 Amarjeet singh(Self) PB-03-004-046-001/20 SC Hakumat Singhwala P P P P P P P 7 269 1883 0 0 1883 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL015566 Credited 01/12/2021   8 Charanjeet Kaur(Wife) PB-03-004-046-001/59 SC Hakumat Singhwala P P P P P P P 7 269 1883 0 0 1883 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL015566 Credited 01/12/2021   9 Sukhpreet Kaur(Wife) PB-03-004-046-001/58 SC Hakumat Singhwala P P P P P P P 7 269 1883 0 0 1883 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL015566 Credited 01/12/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 1883

Total man days : 63