Muster Roll No. : 2661	Date From : 03/08/2023    Date To : 12/08/2023	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.  96        Page NO.  96

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 Mehakdeep Kaur(Wife) PB-03-002-041-001/5 SC Holanwali P P P A P P P P P P 9 303 2727 0 0 2727 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2603002WL013322 Credited 30/08/2023   2 AJAIB SINGH(Self) PB-03-002-041-001/52 SC Holanwali A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL013322 Credited 30/08/2023   3 HARDEEEP KAUR(Self) PB-03-002-041-001/53 SC Holanwali P P P A P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL013322 Credited 30/08/2023   4 AMARJIT KAUR(Wife) PB-03-002-041-001/8 SC Holanwali A P P A P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL013322 Credited 30/08/2023   5 KARAMJIT KAUR(Self) PB-03-002-041-001/51 SC Holanwali P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL013322 Credited 30/08/2023   6 MANDEEP KAUR(Wife) PB-03-002-041-001/47 SC Holanwali P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL013322 Credited 30/08/2023   Daily Attendence 4 6 6 0 6 5 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 2525

Total man days : 50