Muster Roll No. : 8761	Date From : 04/12/2023    Date To : 13/12/2023	Sanction No. : 2603004/2023-2024/27450/AS    Sanction Date : 06/11/2023
Work Code : 2603004046/LD/9989067144	Work Name : Maintenance of Kachha Rasta (Patli Link Road to House of Amrik Singh)(Hakumat Singh Wala) (2603004046/LD/9989067144)

Measurement Book Detail

MB NO.  46        Page NO.  16

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 10 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 Shamsher Singh(Self) PB-03-004-046-001/14 SC Hakumat Singhwala A A P P P P A P P P 7 303 2121 0 0 2121 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603004WL023315 Credited 09/03/2024   2 MEHAKPREET SINGH(Son) PB-03-004-046-001/14 SC Hakumat Singhwala P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023315 Credited 09/03/2024   3 Lakhvir Kaur(Wife) PB-03-004-046-001/102 SC Hakumat Singhwala P A P P P P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK RAULI PSIB0021069 2603004WL023315 Credited 09/03/2024   4 Sukhdeep Kaur(Wife) PB-03-004-046-001/17 SC Hakumat Singhwala P P P P P P A P P P 9 303 2727 0 0 2727 HDFC MUDKI HDFC0003226 2603004WL023315 Credited 09/03/2024   5 Gurmeet Kaur(Wife) PB-03-004-046-001/11 SC Hakumat Singhwala P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL023315 Credited 09/03/2024   6 Baljinder Kaur(Wife) PB-03-004-046-001/2 SC Hakumat Singhwala P P P A A A A A P P 5 303 1515 0 0 1515 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL023315 Credited 09/03/2024   7 Amarjeet singh(Self) PB-03-004-046-001/20 SC Hakumat Singhwala P P P P P P A P P P 9 303 2727 0 0 2727 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL023315 Credited 09/03/2024   Daily Attendence 6 5 7 6 6 6 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2424

Total man days : 56