Muster Roll No. : 3862	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 Mehakdeep Kaur(Wife) PB-03-002-041-001/5 SC Holanwali P P A P A P P P 6 195 1170 0 0 1170 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2603002WL018203 Credited 11/11/2023   2 AJAIB SINGH(Self) PB-03-002-041-001/52 SC Holanwali P P A P A P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL018203 Credited 11/11/2023   3 Baljinder Singh(Son) PB-03-002-041-001/8 SC Holanwali A P A A A A A A 1 195 195 0 0 195 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL018203 Credited 11/11/2023   4 KARAMJIT KAUR(Self) PB-03-002-041-001/51 SC Holanwali P P A P A P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL018203 Credited 11/11/2023   5 HARDEEEP KAUR(Self) PB-03-002-041-001/53 SC Holanwali P P A P A P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL018203 Credited 11/11/2023   6 Baldev singh(Self) PB-03-002-041-001/60 OTHER Holanwali A P A A A A A A 1 195 195 0 0 195 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL018203 Credited 11/11/2023   7 AMARJIT KAUR(Wife) PB-03-002-041-001/8 SC Holanwali P P A P A P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL018203 Credited 11/11/2023   Daily Attendence 5 7 0 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6045 Amount Paid ST 0 Amount Paid Other 195

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 891.4286

Total man days : 32