Muster Roll No. : 722	Date From : 10/05/2024    Date To : 16/05/2024	Sanction No. : 9764/2    Sanction Date : 04/10/2023
Work Code : 2603004103/IC/109998	Work Name : Internal & External clearance of Sappanwali MinorRD 200-4985,18475-25306-Ratta khera punjab singh (2603004103/IC/109998)

Measurement Book Detail

MB NO.  103        Page NO.  13

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 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 Balwinder Kaur(Wife) PB-03-004-123-001/134 SC Thethar Kalan A A A P P P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL002001 Credited 01/06/2024   Veerpal Kaur 2 Baljeet Kaur(Wife) PB-03-004-123-001/122 SC Thethar Kalan A P A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002001 Credited 01/06/2024   Veerpal Kaur 3 Jaswinder Kaur(Wife) PB-03-004-123-001/128 OTHER Thethar Kalan P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002001 Credited 01/06/2024   Veerpal Kaur 4 Veerpal(Wife) PB-03-004-123-001/129 SC Thethar Kalan P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL002001 Credited 02/06/2024   Veerpal Kaur 5 Gurmail Singh(Self) PB-03-004-123-001/108 SC Thethar Kalan P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002001 Credited 01/06/2024   Veerpal Kaur 6 Jasvir Kaur(Wife) PB-03-004-123-001/121 SC Thethar Kalan P P A P P P P 6 303 1818 0 0 1818 HDFC MUDKI HDFC0003226 2603004WL002001 Credited 01/06/2024   Veerpal Kaur 7 Hari Singh(Self) PB-03-004-123-001/129 SC Thethar Kalan P P A P P P P 6 303 1818 0 0 1818 HDFC MUDKI HDFC0003226 2603004WL002001 Credited 01/06/2024   Veerpal Kaur 8 Sukhmander Singh(Self) PB-03-004-123-001/134 SC Thethar Kalan A A A A P P P 3 303 909 0 0 909 HDFC PRABHAT CINEMA HDFC0001424 2603004WL002001 Credited 01/06/2024   Veerpal Kaur 9 Manjeet Kaur(Wife) PB-03-004-123-001/138 SC Thethar Kalan P P A P P P P 6 303 1818 0 0 1818 HDFC MUDKI HDFC0003226 2603004WL002001 Credited 01/06/2024   Veerpal Kaur 10 Jasvir Kaur(Wife) PB-03-004-123-001/136 SC Thethar Kalan P P A P P P P 6 303 1818 0 0 1818 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002001 Credited 01/06/2024   Veerpal Kaur Daily Attendence 7 8 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51