Muster Roll No. : 4406	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 1367/3    Sanction Date : 23/09/2021
Work Code : 2603004046/LD/9989024174	Work Name : Volley ball ground vill :- Hakumat singh wala (2603004046/LD/9989024174)

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 Hardeep Kaur(Wife) PB-03-004-046-001/92 SC Hakumat Singhwala P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL017276 Credited 01/12/2021   2 Jaswinder Kaur(Wife) PB-03-004-046-001/89 SC Hakumat Singhwala P P P A A A A 3 269 807 0 0 807 HDFC ZIRA HDFC0001400 2603004WL017276 Credited 01/12/2021   3 Shanti(Self) PB-03-004-046-001/90 SC Hakumat Singhwala A P A A A A A 1 269 269 0 0 269 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL017276 Credited 01/12/2021   4 Sukhpreet Kaur(Wife) PB-03-004-046-001/24 SC Hakumat Singhwala A P P A A A A 2 269 538 0 0 538 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL017276 Credited 01/12/2021   Daily Attendence 2 3 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1883 Average Per labour 470.75

Total man days : 7