Muster Roll No. : 1616	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2603002/2022-2023/25531/AS    Sanction Date : 07/12/2022
Work Code : 2603002041/RC/9989079278	Work Name : Holan Wali Kacha Rasta(Nehar Di Patdi Ware Wale Pull to Pind di Hadh Tak )

Measurement Book Detail

MB NO.  82        Page NO.  82

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 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 AJAIB SINGH(Self) PB-03-002-041-001/52 SC Holanwali P A P P P P P P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL007158 Credited 21/07/2023   2 Baljinder Singh(Son) PB-03-002-041-001/8 SC Holanwali P A A P A P A P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL007158 Credited 21/07/2023   3 HARDEEEP KAUR(Self) PB-03-002-041-001/53 SC Holanwali P A P P P P P P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL007158 Credited 21/07/2023   4 AMARJIT KAUR(Wife) PB-03-002-041-001/8 SC Holanwali P A P P P P P P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL007158 Credited 21/07/2023   5 Rashpinder Singh(Self) PB-03-002-041-001/86 SC Holanwali A A P P P P A A A A P 5 303 1515 0 0 1515 BANK OF INDIA KASSOANA BKID0006375 2603002WL007158 Credited 21/07/2023   Daily Attendence 4 0 4 5 4 5 3 4 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 2060.3999

Total man days : 34