Muster Roll No. : 2429	Date From : 11/07/2022    Date To : 25/07/2022	Sanction No. : 2636-04/04    Sanction Date : 06/05/2022
Work Code : 2603004126/DP/124508	Work Name : 1st Year Maintenance of Plantation Fidde to Tumbarbhan Mudki Link Road (2603004126/DP/124508)

Measurement Book Detail

MB NO.  124        Page NO.  28

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 11 12 13 14 15 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 Kuldeep kaur(Self) PB-03-004-027-001/25 SC Bhollowala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL006880 Credited 04/08/2022   2 Garima Rani(Wife) PB-03-004-043-001/242 OTHER Ghall Khurd P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL006880 Credited 04/08/2022   3 Shinder Kaur(Wife) PB-03-004-027-001/6 SC Bhollowala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 HDFC MUDKI HDFC0003226 2603004WL006880 Credited 04/08/2022   4 Pritam Kaur(Wife) PB-03-004-027-001/68 SC Bhollowala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 HDFC hdfc Amarkot HDFC0005010 2603004WL006880 Credited 04/08/2022   5 Amrik Kaur(Wife) PB-03-004-027-001/80 SC Bhollowala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 HDFC MUDKI HDFC0003226 2603004WL006880 Credited 04/08/2022   6 sukhdeep kaur(Wife) PB-03-004-027-001/114 SC Bhollowala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 HDFC MUDKI HDFC0003226 2603004WL006880 Credited 04/08/2022   7 Sewak Singh(Self) PB-03-004-043-001/243 OTHER Ghall Khurd P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL006880 Credited 04/08/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 25662 Average Per labour 3666

Total man days : 91