Muster Roll No. : 1325	Date From : 03/06/2023    Date To : 10/06/2023	Sanction No. : 3562.1    Sanction Date : 09/09/2022
Work Code : 2603002041/WH/9989022580	Work Name : CONST.OF SANJHA JAL TALAB HOLAN WALI

Measurement Book Detail

MB NO.  041        Page NO.  2

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 RESHAM SINGH(Self) PB-03-002-041-001/42 SC Holanwali P A P P P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL005429 Credited 17/07/2023   2 SUKHPREET KAUR(Wife) PB-03-002-041-001/36 SC Holanwali P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL005429 Credited 17/07/2023   3 RAJWANT KAUR(Self) PB-03-002-041-001/43 SC Holanwali A A P A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603002WL005429 Credited 17/07/2023   Daily Attendence 2 0 3 2 2 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1717

Total man days : 17