Muster Roll No. : 8560	Date From : 31/01/2023    Date To : 09/02/2023	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.  146        Page NO.  10

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 A A A A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603004WL026799 Credited 01/04/2023   2 Manjeet Kaur(Wife) PB-03-004-046-001/52 SC Hakumat Singhwala A P A A A A A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026799 Credited 01/04/2023   3 Jagtar Singh(Self) PB-03-004-046-001/42 SC Hakumat Singhwala A P A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026799 Credited 01/04/2023   4 Paramjeet Kaur(Wife) PB-03-004-046-001/39 SC Hakumat Singhwala A P A A A A P P P A 4 282 1128 0 0 1128 HDFC MUDKI HDFC0003226 2603004WL0029684   5 Sarabhjeet Kaur(Wife) PB-03-004-046-001/51 SC Hakumat Singhwala P P A A A A A P P A 4 282 1128 0 0 1128 HDFC ZIRA HDFC0001400 2603004WL026799 Credited 01/04/2023   6 Kulwant Kaur(Wife) PB-03-004-046-001/46 SC Hakumat Singhwala P P A A A A P P P A 5 282 1410 0 0 1410 HDFC GHALL KHURD HDFC0003452 2603004WL026799 Credited 01/04/2023   7 Gurpreet Kaur(Wife) PB-03-004-046-001/44 SC Hakumat Singhwala P P A A A A A P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026799 Credited 01/04/2023   8 Mittu Singh(Self) PB-03-004-046-001/49 SC Hakumat Singhwala P P A A A A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026799 Credited 31/03/2023   9 Jaspal Kaur(Wife) PB-03-004-046-001/5 SC Hakumat Singhwala P P A A A A A A A A 2 282 564 0 0 564 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL026799 Credited 01/04/2023   Daily Attendence 6 9 0 0 0 0 4 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1034

Total man days : 33