Muster Roll No. : 270	Date From : 20/04/2023    Date To : 27/04/2023	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.  41        Page NO.  41

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 JASPREET KAUR(Self) PB-03-002-041-001/32 SC Holanwali P A P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL001587 Credited 17/05/2023   2 SUKHPREET KAUR(Wife) PB-03-002-041-001/36 SC Holanwali P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL001587 Credited 17/05/2023   3 AMANDEEP KAUR(Daughter-in-Law) PB-03-002-041-001/27 SC Holanwali A P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL001587 Credited 18/05/2023   4 JAGROOP SINGH(Self) PB-03-002-041-001/29 SC Holanwali P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL001587 Credited 17/05/2023   5 KANAT KAUR(Wife) PB-03-002-041-001/29 SC Holanwali P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL001587 Credited 17/05/2023   6 Sukhjeet Kaur(Wife) PB-03-002-041-001/46 SC Holanwali P P P A P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL001587 Credited 18/05/2023   7 MANDEEP KAUR(Wife) PB-03-002-041-001/47 SC Holanwali P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL001587 Credited 18/05/2023   8 RAJWANT KAUR(Self) PB-03-002-041-001/43 SC Holanwali P P P A P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603002WL001587 Credited 17/05/2023   9 Gurnam Singh(Self) PB-03-002-041-001/39 SC Holanwali P P P A P P P A 6 303 1818 0 0 1818 BANK OF INDIA KASSOANA BKID0006375 2603002WL001587 Credited 17/05/2023   Daily Attendence 8 8 9 0 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1952.6666

Total man days : 58