Muster Roll No. : 1613	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2603002/2022-2023/25531/AS    Sanction Date : 07/12/2022
Work Code : 2603002041/RC/9989079278	Work Name : Holan Wali Kacha Rasta(Nehar Di Patdi Ware Wale Pull to Pind di Hadh Tak )

Measurement Book Detail

MB NO.  82        Page NO.  82

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 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 A A A P P P P P A A P 6 303 1818 0 0 1818 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL007158 Credited 21/07/2023   2 Jaspal Singh(Son) PB-03-002-041-001/31 SC Holanwali P A P P P P A P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL007158 Credited 21/07/2023   3 KANAT KAUR(Wife) PB-03-002-041-001/29 SC Holanwali A A P P P P P P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL007158 Credited 21/07/2023   4 PARAMJIT KAUR(Wife) PB-03-002-041-001/3 SC Holanwali A A P P P P P P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL007158 Credited 21/07/2023   Daily Attendence 1 0 3 4 4 4 3 4 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1969.5

Total man days : 26