Muster Roll No. : 5047	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 Darshan Singh(Self) PB-03-004-046-001/43 SC Hakumat Singhwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603004WL014585 Credited 27/10/2022   2 Manjeet Kaur(Wife) PB-03-004-046-001/52 SC Hakumat Singhwala A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014585 Credited 27/10/2022   3 Jagtar Singh(Self) PB-03-004-046-001/42 SC Hakumat Singhwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014585 Credited 27/10/2022   4 Dyal Kaur(Wife) PB-03-004-046-001/42 SC Hakumat Singhwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014585 Credited 27/10/2022   5 Jarnail Singh(Self) PB-03-004-046-001/5 SC Hakumat Singhwala A P P P P A P P A A 6 282 1692 0 0 1692 HDFC MUDKI HDFC0003226 2603004WL014585 Credited 27/10/2022   6 Sarabhjeet Kaur(Wife) PB-03-004-046-001/51 SC Hakumat Singhwala P P P A A A P P A A 5 282 1410 0 0 1410 HDFC ZIRA HDFC0001400 2603004WL014585 Credited 27/10/2022   7 Gurpreet Kaur(Wife) PB-03-004-046-001/44 SC Hakumat Singhwala A A P A P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014585 Credited 27/10/2022   8 Mittu Singh(Self) PB-03-004-046-001/49 SC Hakumat Singhwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014585 Credited 27/10/2022   9 Jaspal Kaur(Wife) PB-03-004-046-001/5 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   Daily Attendence 6 8 9 7 8 0 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2193.3333

Total man days : 70