Muster Roll No. : 11167	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 2603004/2023-2024/17333/AS    Sanction Date : 22/09/2023
Work Code : 2603004027/LD/9989065503	Work Name : Maintenance of Kachha Rasta (House of Soni Singh to Field of Harjeet Singh)(Bholu Wala)

Measurement Book Detail

MB NO.  27        Page NO.  17

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 Jaswinder Kaur(Wife) PB-03-004-027-001/43 SC Bhollowala A P P P N N N 3 295 885 0 0 885 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL029234 Credited 24/04/2024   Lovepreet kaur 2 Rani kaur(Wife) PB-03-004-027-001/38 SC Bhollowala A A P P N N N 2 295 590 0 0 590 HDFC MUDKI HDFC0003226 2603004WL029234 Credited 24/04/2024   Lovepreet kaur 3 Malkeet singh(Self) PB-03-004-027-001/41 SC Bhollowala A P P P N N N 3 295 885 0 0 885 HDFC MUDKI HDFC0003226 2603004WL029234 Credited 24/04/2024   Lovepreet kaur 4 Sukhchain singh(Self) PB-03-004-027-001/42 SC Bhollowala P A P P N N N 3 295 885 0 0 885 HDFC MUDKI HDFC0003226 2603004WL029234 Credited 24/04/2024   Lovepreet kaur 5 jasmail kaur(Wife) PB-03-004-027-001/31 SC Bhollowala P A P P N N N 3 295 885 0 0 885 HDFC GHALL KHURD HDFC0003452 2603004WL029234 Credited 24/04/2024   Lovepreet kaur 6 Baljeet Kaur(Wife) PB-03-004-027-001/46 SC Bhollowala P P P P N N N 4 295 1180 0 0 1180 HDFC PRABHAT CINEMA HDFC0001424 2603004WL029234 Credited 24/04/2024   Lovepreet kaur 7 Kulwinder kaur(Wife) PB-03-004-027-001/32 SC Bhollowala P A P P X X X 3 295 885 0 0 885 HDFC PRABHAT CINEMA HDFC0001424 2603004WL0030357 Credited 01/06/2024   Lovepreet kaur Daily Attendence 4 3 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6195 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6195 Average Per labour 885

Total man days : 21