Muster Roll No. : 3389	Date From : 04/07/2023    Date To : 13/07/2023	Sanction No. : 2603004/2022-2023/1698/AS    Sanction Date : 22/03/2023
Work Code : 2603004046/RC/9989084369	Work Name : Berms Work(Village to Patli)(Hakumat Singh Wala) (2603004046/RC/9989084369)

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 Lakhvir Kaur(Wife) PB-03-004-046-001/102 SC Hakumat Singhwala P A P P A A A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAULI PSIB0021069 2603004WL009580 Credited 28/07/2023   2 Sukhdeep Kaur(Wife) PB-03-004-046-001/17 SC Hakumat Singhwala P P P P A A P A A A 5 303 1515 0 0 1515 HDFC MUDKI HDFC0003226 2603004WL009580 Credited 28/07/2023   3 Naseeb singh(Self) PB-03-004-046-001/2 SC Hakumat Singhwala P P P P A A P P P P 8 303 2424 0 0 2424 HDFC MUDKI HDFC0003226 2603004WL009580 Credited 28/07/2023   4 Baljit Kaur(Wife) PB-03-004-046-001/22 SC Hakumat Singhwala P P P P A A P P P P 8 303 2424 0 0 2424 HDFC GHALL KHURD HDFC0003452 2603004WL0011244 Credited 28/08/2023   5 Gurmeet Kaur(Wife) PB-03-004-046-001/11 SC Hakumat Singhwala P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL009580 Credited 28/07/2023   6 Baljinder Kaur(Wife) PB-03-004-046-001/2 SC Hakumat Singhwala P P P P A A P P P P 8 303 2424 0 0 2424 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL009580 Credited 28/07/2023   7 Amarjeet singh(Self) PB-03-004-046-001/20 SC Hakumat Singhwala P P P P A A P P P P 8 303 2424 0 0 2424 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL009580 Credited 28/07/2023   Daily Attendence 7 6 7 7 0 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 2207.5715

Total man days : 51