Muster Roll No. : 3883	Date From : 19/07/2023    Date To : 28/07/2023	Sanction No. : 2603004/2022-2023/1697/AS    Sanction Date : 22/03/2023
Work Code : 2603004046/RC/9989084368	Work Name : Berms Work(Village to FZR-Moga GT Road)(Hakumat Singh Wala) (2603004046/RC/9989084368)

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 Darshan Singh(Self) PB-03-004-046-001/43 SC Hakumat Singhwala P P P A A A A A A A 3 293 879 0 0 879 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603004WL011486 Credited 16/08/2023   2 Baljeet Kaur(Wife) PB-03-004-046-001/32 SC Hakumat Singhwala P A P P A P A P A A 5 293 1465 0 0 1465 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL011486 Credited 16/08/2023   3 Harmandeep Singh(Son) PB-03-004-046-001/39 SC Hakumat Singhwala A P P P A P A P A A 5 293 1465 0 0 1465 BANK OF INDIA FEROZPUR BKID0006370 2603004WL011486 Credited 16/08/2023   4 Kamaljeet singh(Son) PB-03-004-046-001/24 SC Hakumat Singhwala P P P P A P A P A A 6 293 1758 0 0 1758 BANK OF INDIA FEROZPUR BKID0006370 2603004WL011486 Credited 16/08/2023   Daily Attendence 3 3 4 3 0 3 0 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5567 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5567 Average Per labour 1391.75

Total man days : 19