Muster Roll No. : 11168	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 2603004/2023-2024/17333/AS    Sanction Date : 22/09/2023
Work Code : 2603004027/LD/9989065503	Work Name : Maintenance of Kachha Rasta (House of Soni Singh to Field of Harjeet Singh)(Bholu Wala)

Measurement Book Detail

MB NO.  27        Page NO.  17

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 Karnail Kaur(Wife) PB-03-004-027-001/54 SC Bhollowala A P P P N N N 3 295 885 0 0 885 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL029234 Credited 24/04/2024   Lovepreet kaur 2 Shinder Kaur(Wife) PB-03-004-027-001/52 SC Bhollowala P P P P N N N 4 295 1180 0 0 1180 HDFC MUDKI HDFC0003226 2603004WL029234 Credited 24/04/2024   Lovepreet kaur 3 Kulwant Kaur(Wife) PB-03-004-027-001/5 SC Bhollowala A P P P N N N 3 295 885 0 0 885 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029234 Credited 24/04/2024   Lovepreet kaur Daily Attendence 1 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2950 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2950 Average Per labour 983.3333

Total man days : 10