Muster Roll No. : 3010	Date From : 19/03/2019    Date To : 30/03/2019	Sanction No. : dhakum05    Sanction Date : 25/11/2017
Work Code : 2603004046/RC/72606	Work Name : Vill to Amrik Singh De Ghar Tak Kache Raste Da Sudhar Vill Hkumat Singh Wala (2603004046/RC/72606)

Measurement Book Detail

MB NO.  50        Page NO.  2

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 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 Charanjit Kaur(Wife) PB-03-004-046-001/25 SC Hakumat Singhwala P P P P P P A P P P P P 11 240 2640 0 0 2640       2603004WL013339 Credited 12/04/2019   2 Sukhmander Singh(Self) PB-03-004-046-001/25 SC Hakumat Singhwala A P P P A A A P P A P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL013339 Credited 12/04/2019   3 Naseeb singh(Self) PB-03-004-046-001/2 SC Hakumat Singhwala P P P P P P A A P P P A 9 240 2160 0 0 2160 HDFC MUDKI HDFC0003226 2603004WL013339 Credited 11/04/2019   4 Kuldeep Singh(Self) PB-03-004-046-001/44 SC Hakumat Singhwala P P P P P P A A P P P P 10 240 2400 0 0 2400 HDFC MUDKI HDFC0003226 2603004WL019297 Credited 12/03/2021   5 Ramandeep Singh(Son) PB-03-004-046-001/46 SC Hakumat Singhwala P A A A A A A A A A A A 1 240 240 0 0 240 HDFC MUDKI HDFC0003226 2603004WL013339 Credited 11/04/2019   6 Kulwant Kaur(Wife) PB-03-004-046-001/46 SC Hakumat Singhwala P P P P P A A P P P P P 10 240 2400 0 0 2400 HDFC GHALL KHURD HDFC0003452 2603004WL013339 Credited 11/04/2019   7 Gurpreet Kaur(Wife) PB-03-004-046-001/44 SC Hakumat Singhwala P P P P A A A A P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013339 Credited 11/04/2019   8 Lakhvir Kaur(Wife) PB-03-004-046-001/1 SC Hakumat Singhwala A A A A A A A P A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013339 Credited 11/04/2019   9 Baljinder Kaur(Wife) PB-03-004-046-001/2 SC Hakumat Singhwala P P P P P P A P P P P P 11 240 2640 0 0 2640 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL013339 Credited 11/04/2019   10 Gurdev Kaur(Self) PB-03-004-046-001/33 SC Hakumat Singhwala P P P A P A A P P P A P 8 240 1920 0 0 1920 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL013339 Credited 11/04/2019   11 Naib Singh(Self) PB-03-004-046-001/1 SC Hakumat Singhwala P A A A A A A A A A A A 1 240 240 0 0 240 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL013339 Credited 11/04/2019   Daily Attendence 9 8 8 7 6 4 0 6 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1680

Total man days : 77