Muster Roll No. : 3597	Date From : 22/09/2023    Date To : 29/09/2023	Sanction No. : 2603002/2022-2023/25530/AS    Sanction Date : 07/12/2022
Work Code : 2603002041/RC/9989079277	Work Name : Holan Wali Kacha Rasta(Kewal Singh s/o Gurnam Singh House To Wara Waryam di Hadh)

Measurement Book Detail

MB NO.  041        Page NO.  108

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 SUKHDEV KAUR(Self) PB-03-002-041-001/33 SC Holanwali P A A P P A P P 5 303 1515 0 0 1515 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL017598 Credited 11/11/2023   2 JASPREET KAUR(Self) PB-03-002-041-001/32 SC Holanwali A A A P P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL017598 Credited 11/11/2023   3 Jaspal Singh(Son) PB-03-002-041-001/31 SC Holanwali A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL017598 Credited 11/11/2023   4 SURJIT KAUR(Self) PB-03-002-041-001/35 SC Holanwali P A A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL017598 Credited 11/11/2023   5 SUKHPREET KAUR(Wife) PB-03-002-041-001/36 SC Holanwali P A A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL017598 Credited 11/11/2023   Daily Attendence 3 0 0 5 5 3 5 4

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25