Muster Roll No. : 8063	Date From : 18/11/2023    Date To : 27/11/2023	Sanction No. : 2603004/2023-2024/27450/AS    Sanction Date : 06/11/2023
Work Code : 2603004046/LD/9989067144	Work Name : Maintenance of Kachha Rasta (Patli Link Road to House of Amrik Singh)(Hakumat Singh Wala) (2603004046/LD/9989067144)

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 Jasmail Singh(Self) PB-03-004-046-001/55 SC Hakumat Singhwala P A P P P P A P A P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL021793 Credited 16/12/2023   2 Karamjeet Kaur(Wife) PB-03-004-046-001/57 SC Hakumat Singhwala P A P A A A A P A P 4 303 1212 0 0 1212 HDFC MUDKI HDFC0003226 2603004WL021793 Credited 16/12/2023   3 Sarabhjeet Kaur(Wife) PB-03-004-046-001/51 SC Hakumat Singhwala P A P P P P A P A P 7 303 2121 0 0 2121 HDFC ZIRA HDFC0001400 2603004WL021793 Credited 16/12/2023   4 Kulwant Kaur(Wife) PB-03-004-046-001/46 SC Hakumat Singhwala A A P P P P A A A P 5 303 1515 0 0 1515 HDFC GHALL KHURD HDFC0003452 2603004WL021793 Credited 16/12/2023   5 Gurpreet Kaur(Wife) PB-03-004-046-001/44 SC Hakumat Singhwala A A P P P P A P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021793 Credited 16/12/2023   Daily Attendence 3 0 5 4 4 4 0 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1696.8

Total man days : 28