Muster Roll No. : 4073	Date From : 16/10/2023    Date To : 23/10/2023	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 PARAMJIT KAUR(Self) PB-03-002-041-001/14 SC Holanwali A P P P P P A P 6 290 1740 0 0 1740 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL019514 Credited 01/01/2024   2 NINDER KAUR(Self) PB-03-002-041-001/20 SC Holanwali A A P P P P A P 5 290 1450 0 0 1450 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL019514 Credited 01/01/2024   3 GURMEET KAUR(Wife) PB-03-002-041-001/22 SC Holanwali A A A P P P A P 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL019514 Credited 01/01/2024   4 GURMEET KAUR(Self) PB-03-002-041-001/11 SC Holanwali A P P P P P A P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL019514 Credited 01/01/2024   Daily Attendence 0 2 3 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1522.5

Total man days : 21