Muster Roll No. : 1572	Date From : 23/05/2023    Date To : 01/06/2023	Sanction No. : 7207 hk    Sanction Date : 03/05/2023
Work Code : 2603004046/IC/104704	Work Name : Internal Clearance of Mohkam Wala Minor RD 50-16700 (Hakumat singh Wala) (2603004046/IC/104704)

Measurement Book Detail

MB NO.  46        Page NO.  16

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 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603004WL004656 Credited 10/06/2023   2 Amarjit Kaur(Wife) PB-03-004-046-001/25 SC Hakumat Singhwala A A A P A A A P A P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL004656 Credited 10/06/2023   3 Jagtar Singh(Self) PB-03-004-046-001/42 SC Hakumat Singhwala A A A P P A A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004656 Credited 10/06/2023   4 Dyal Kaur(Wife) PB-03-004-046-001/42 SC Hakumat Singhwala A A A P P A A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004656 Credited 10/06/2023   5 Kulwant Kaur(Wife) PB-03-004-046-001/46 SC Hakumat Singhwala P P P P P A A P P P 8 303 2424 0 0 2424 HDFC GHALL KHURD HDFC0003452 2603004WL004656 Credited 10/06/2023   6 Gurpreet Kaur(Wife) PB-03-004-046-001/44 SC Hakumat Singhwala P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004656 Credited 10/06/2023   Daily Attendence 3 3 3 6 5 0 2 4 3 6

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1767.5

Total man days : 35