Muster Roll No. : 3870	Date From : 19/07/2023    Date To : 28/07/2023	Sanction No. : 2603004/2022-2023/22820/AS    Sanction Date : 22/11/2022
Work Code : 2603004027/LD/9989035823	Work Name : Maintenance of Kachha Rasta(Fld of Darshan to Fld of Kulwinder)(Bholu Wala) (2603004027/LD/9989035823)

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 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 Paramjeet Kaur(Wife) PB-03-004-027-001/9 SC Bhollowala P P P A A P A P A A 5 303 1515 0 0 1515 HDFC MUDKI HDFC0003226 2603004WL010933 Credited 07/08/2023   2 Sukhjinder Kaur PB-03-004-027-001/93 SC Bhollowala P P P A A P A P A A 5 303 1515 0 0 1515 HDFC MUDKI HDFC0003226 2603004WL010933 Credited 07/08/2023   3 Karamjeet Kaur(Wife) PB-03-004-027-001/74 SC Bhollowala P P P A A P A P A A 5 303 1515 0 0 1515 HDFC MUDKI HDFC0003226 2603004WL010933 Credited 07/08/2023   4 Gurdeep Singh(Self) PB-03-004-027-001/9 SC Bhollowala P P P A A P A P A A 5 303 1515 0 0 1515 HDFC MUDKI HDFC0003226 2603004WL010933 Credited 07/08/2023   5 Baljeet Kaur(Wife) PB-03-004-027-001/84 SC Bhollowala P P P A A P A P A A 5 303 1515 0 0 1515 HDFC MUDKI HDFC0003226 2603004WL010933 Credited 07/08/2023   6 Malkit Singh(Self) PB-03-004-027-001/78 SC Bhollowala A P P A A P A A A A 3 303 909 0 0 909 HDFC PRABHAT CINEMA HDFC0001424 2603004WL010933 Credited 07/08/2023   7 Ranjeet Singh(Son) PB-03-004-027-001/9 SC Bhollowala A A A A A A A P A A 1 303 303 0 0 303 HDFC PRABHAT CINEMA HDFC0001424 2603004WL010933 Credited 07/08/2023   8 Manjeet Kaur(Mother) PB-03-004-027-001/80 SC Bhollowala P P P A A P A P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010933 Credited 07/08/2023   Daily Attendence 6 7 7 0 0 7 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34