Muster Roll No. : 705	Date From : 25/05/2021    Date To : 01/06/2021	Sanction No. : 4079    Sanction Date : 13/01/2021
Work Code : 2603002003/RC/9989039285	Work Name : INTERLOCKING(ROAD TO SUKHCHAIN SINGH S/O BALDEV SINGH)

Measurement Book Detail

MB NO.  3        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 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 KUSHALYA(Wife) PB-03-002-003-001/25 SC Ambarhar P P P P A P P P 7 269 1883 0 0 1883 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL004734 Credited 15/06/2021   2 Sukhjeet Kaur(Self) PB-03-002-052-001/196 SC Khosa Dalsingh P P P P A P P P 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL004734 Credited 16/06/2021   3 RASHPAL KAUR(Wife) PB-03-002-052-001/55 SC Khosa Dalsingh P P P P A A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL004734 Credited 15/06/2021   4 MALKIT KAUR(Wife) PB-03-002-052-001/65 SC Khosa Dalsingh P P P P A P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL004734 Credited 15/06/2021   5 BINDER KAUR(Self) PB-03-002-052-001/82 SC Khosa Dalsingh P P P P A A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL004734 Credited 14/06/2021   6 harpreet kaur(Self) PB-03-002-052-001/187 SC Khosa Dalsingh P P P P A P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL004734 Credited 16/06/2021   7 GURWINDER KAUR PB-03-002-052-001/124 SC Khosa Dalsingh P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL004734 Credited 14/06/2021   8 HARJIT KAUR(Daughter) PB-03-002-003-001/22 SC Ambarhar P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL004734 Credited 15/06/2021   Daily Attendence 8 8 8 8 0 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12374 Average Per labour 1546.75

Total man days : 46