Muster Roll No. : 7385	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 2603004/2020-2021/9586/AS    Sanction Date : 18/05/2020
Work Code : 2603004046/WH/92218	Work Name : Renovation of pond at vill- Hakumat singh wala (2603004046/WH/92218)

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 Darshan Singh(Self) PB-03-004-046-001/43 SC Hakumat Singhwala P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603004WL026943 Credited 07/01/2021   2 Mandeep Kaur(Wife) PB-03-004-046-001/14 SC Hakumat Singhwala P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL026943 Credited 06/01/2021   3 Amarjit Kaur(Wife) PB-03-004-046-001/25 SC Hakumat Singhwala P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL026943 Credited 06/01/2021   4 Sukhdeep Kaur(Wife) PB-03-004-046-001/17 SC Hakumat Singhwala P P A A A A A 2 263 526 0 0 526 HDFC MUDKI HDFC0003226 2603004WL026943 Credited 06/01/2021   5 Sarabhjeet Kaur(Wife) PB-03-004-046-001/51 SC Hakumat Singhwala P P P A A A A 3 263 789 0 0 789 HDFC ZIRA HDFC0001400 2603004WL026943 Credited 06/01/2021   6 Kulwant Kaur(Wife) PB-03-004-046-001/46 SC Hakumat Singhwala P P P A A A A 3 263 789 0 0 789 HDFC GHALL KHURD HDFC0003452 2603004WL026943 Credited 06/01/2021   7 Amarjeet singh(Self) PB-03-004-046-001/20 SC Hakumat Singhwala P P P A A A A 3 263 789 0 0 789 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL026943 Credited 06/01/2021   8 Gurdev Kaur(Self) PB-03-004-046-001/33 SC Hakumat Singhwala P A A A A A A 1 263 263 0 0 263 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL026943 Credited 06/01/2021   9 Jaspal Kaur(Wife) PB-03-004-046-001/5 SC Hakumat Singhwala P P P A A A A 3 263 789 0 0 789 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL026943 Credited 06/01/2021   Daily Attendence 9 8 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 701.3333

Total man days : 24