Muster Roll No. : 3860	Date From : 04/10/2023    Date To : 11/10/2023	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.  41        Page NO.  41

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 P A A A P P P 5 303 1515 0 0 1515 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL018203 Credited 11/11/2023   2 RESAM KAUR(Self) PB-03-002-041-001/34 SC Holanwali A A A P A A A A 1 303 303 0 0 303 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL018203 Credited 11/11/2023   3 JASPREET KAUR(Self) PB-03-002-041-001/32 SC Holanwali A P A P A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL018203 Credited 11/11/2023   4 Jaspal Singh(Son) PB-03-002-041-001/31 SC Holanwali P P A A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL018203 Credited 11/11/2023   5 SURJIT KAUR(Self) PB-03-002-041-001/35 SC Holanwali P P A P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL018203 Credited 11/11/2023   6 SUKHPREET KAUR(Wife) PB-03-002-041-001/36 SC Holanwali P P A P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL018203 Credited 11/11/2023   7 Gurnam Singh(Self) PB-03-002-041-001/39 SC Holanwali P P A P A P P P 6 303 1818 0 0 1818 BANK OF INDIA KASSOANA BKID0006375 2603002WL018203 Credited 11/11/2023   Daily Attendence 5 6 0 5 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34