Muster Roll No. : 2357	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2603004/2022-2023/1698/AS    Sanction Date : 22/03/2023
Work Code : 2603004046/RC/9989084369	Work Name : Berms Work(Village to Patli)(Hakumat Singh Wala) (2603004046/RC/9989084369)

Measurement Book Detail

MB NO.  1        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 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 Sukhdeep Kaur(Wife) PB-03-004-046-001/17 SC Hakumat Singhwala A A A P A P P 3 303 909 0 0 909 HDFC MUDKI HDFC0003226 2603004WL005828 Credited 27/06/2023   2 Naseeb singh(Self) PB-03-004-046-001/2 SC Hakumat Singhwala A A A P A P P 3 303 909 0 0 909 HDFC MUDKI HDFC0003226 2603004WL005828 Credited 27/06/2023   3 Baljit Kaur(Wife) PB-03-004-046-001/22 SC Hakumat Singhwala A A A P A P P 3 303 909 0 0 909 HDFC GHALL KHURD HDFC0003452 2603004WL0007433 Credited 28/07/2023   4 Gurmeet Kaur(Wife) PB-03-004-046-001/11 SC Hakumat Singhwala A A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL005828 Credited 27/06/2023   5 Baljinder Kaur(Wife) PB-03-004-046-001/2 SC Hakumat Singhwala A A A P A P P 3 303 909 0 0 909 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL005828 Credited 27/06/2023   6 Amarjeet singh(Self) PB-03-004-046-001/20 SC Hakumat Singhwala A A A P A P P 3 303 909 0 0 909 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL005828 Credited 27/06/2023   7 Patvant Kaur(Wife) PB-03-004-046-001/20 SC Hakumat Singhwala A A A P A P P 3 303 909 0 0 909 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL005828 Credited 27/06/2023   Daily Attendence 0 0 0 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 909

Total man days : 21