Muster Roll No. : 4408	Date From : 26/10/2021    Date To : 03/11/2021	Sanction No. : 1367/2    Sanction Date : 23/09/2021
Work Code : 2603004046/RC/9989056742	Work Name : Const of interlock street Phirni to Sarpanch shinder singh house vill :- Hakumat singh wala (2603004046/RC/9989056742)

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 8 9 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 Mandeep Kaur(Wife) PB-03-004-046-001/14 SC Hakumat Singhwala A P P P P A P X X 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL017276 Credited 01/12/2021   2 Amarjit Kaur(Wife) PB-03-004-046-001/25 SC Hakumat Singhwala P P P P X X X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL017276 Credited 01/12/2021   3 Baljeet Kaur(Wife) PB-03-004-046-001/32 SC Hakumat Singhwala P P P P P P P X X 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL017276 Credited 01/12/2021   4 Kulwant Kaur(Wife) PB-03-004-046-001/46 SC Hakumat Singhwala P P P P P P P X X 7 269 1883 0 0 1883 HDFC GHALL KHURD HDFC0003452 2603004WL017276 Credited 01/12/2021   5 Lakhvir Kaur(Wife) PB-03-004-046-001/1 SC Hakumat Singhwala P P P P P P P X X 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017276 Credited 01/12/2021   6 Gurpreet Kaur(Wife) PB-03-004-046-001/44 SC Hakumat Singhwala P P P P P P P X X 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017276 Credited 01/12/2021   Daily Attendence 5 6 6 6 5 4 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9953 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9953 Average Per labour 1658.8334

Total man days : 37