Muster Roll No. : 5046	Date From : 04/10/2022    Date To : 13/10/2022	Sanction No. : 2603004/2020-2021/9586/AS    Sanction Date : 18/05/2020
Work Code : 2603004046/WH/92218	Work Name : Renovation of pond at vill- Hakumat singh wala (2603004046/WH/92218)

Measurement Book Detail

MB NO.  146        Page NO.  10

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 Rani Kaur(Daughter-in-Law) PB-03-004-046-001/36 SC Hakumat Singhwala A A A A A A A A A A 0 282 0 0 0 0       2603004WL014585   2 Amarjit Kaur(Wife) PB-03-004-046-001/25 SC Hakumat Singhwala P A P P P A P P P P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL014585 Credited 27/10/2022   3 Sukhdeep Kaur(Wife) PB-03-004-046-001/17 SC Hakumat Singhwala P P P P P A P A A P 7 282 1974 0 0 1974 HDFC MUDKI HDFC0003226 2603004WL014585 Credited 27/10/2022   4 Naseeb singh(Self) PB-03-004-046-001/2 SC Hakumat Singhwala P P P A A A A A A A 3 282 846 0 0 846 HDFC MUDKI HDFC0003226 2603004WL014585 Credited 27/10/2022   5 Baljit Kaur(Wife) PB-03-004-046-001/22 SC Hakumat Singhwala P P A A P A A A A A 3 282 846 0 0 846 HDFC GHALL KHURD HDFC0003452 2603004WL0016707 Credited 10/12/2022   6 Sukhpreet Kaur(Wife) PB-03-004-046-001/24 SC Hakumat Singhwala A P P P P A P P P P 8 282 2256 0 0 2256 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL014585 Credited 27/10/2022   7 Baljinder Kaur(Wife) PB-03-004-046-001/2 SC Hakumat Singhwala P P P P P A P P P P 9 282 2538 0 0 2538 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL014585 Credited 27/10/2022   8 Amarjeet singh(Self) PB-03-004-046-001/20 SC Hakumat Singhwala P P P P P A P P P P 9 282 2538 0 0 2538 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL014585 Credited 27/10/2022   9 Patvant Kaur(Wife) PB-03-004-046-001/20 SC Hakumat Singhwala A P P P P A P P P P 8 282 2256 0 0 2256 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL014585 Credited 27/10/2022   Daily Attendence 6 7 7 6 7 0 6 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1723.3334

Total man days : 55