Muster Roll No. : 3858	Date From : 04/10/2023    Date To : 11/10/2023	Sanction No. : 2603002/2022-2023/25530/AS    Sanction Date : 07/12/2022
Work Code : 2603002041/RC/9989079277	Work Name : Holan Wali Kacha Rasta(Kewal Singh s/o Gurnam Singh House To Wara Waryam di Hadh)

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 PARAMJIT KAUR(Self) PB-03-002-041-001/14 SC Holanwali P P A P A A A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL018203 Credited 11/11/2023   2 NINDER KAUR(Self) PB-03-002-041-001/20 SC Holanwali A P A A A P P A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL018203 Credited 11/11/2023   3 GURMEET KAUR(Wife) PB-03-002-041-001/22 SC Holanwali P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL018203 Credited 11/11/2023   4 GURMEET KAUR(Self) PB-03-002-041-001/11 SC Holanwali P P A A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL018203 Credited 11/11/2023   Daily Attendence 3 3 0 1 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 984.75

Total man days : 13