Muster Roll No. : 389	Date From : 26/05/2023    Date To : 27/05/2023	Sanction No. : 2620011/2021-2022/9697/AS    Sanction Date : 18/05/2021
Work Code : 2620011026/RC/9989045840	Work Name : RC FROM PHIRNI TO KOMALPREET SINGH,SARWAN SINGH,BALDEV SINGH,MUKHBAIN SINGH STREET VILL. LALPUR (2620011026/RC/9989045840)

Measurement Book Detail

MB NO.  26        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Ninder Singh(Self) PB-20-011-026-001/2 SC LALPUR P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001546 Credited 07/06/2023   2 Dalbir Singh(Self) PB-20-011-026-001/27 SC LALPUR P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001546 Credited 07/06/2023   3 Kewal Singh(Self) PB-20-011-026-001/50 SC LALPUR A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001546 Credited 07/06/2023   4 Parveen kaur(Self) PB-20-011-026-001/596 OTHER LALPUR P P 2 303 606 0 0 606 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620011WL001546 Credited 07/06/2023   5 Jaspal Singh(Self) PB-20-011-026-001/327 OTHER LALPUR P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL001546 Credited 07/06/2023   6 Paramjit Kaur(Wife) PB-20-011-026-001/45 SC LALPUR P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL001546 Credited 07/06/2023   7 Lakhbir kaur(Self) PB-20-011-026-001/188 OTHER LALPUR P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL001546 Credited 07/06/2023   8 Rajbir kaur(Self) PB-20-011-026-001/618 OTHER LALPUR P P 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001546 Credited 07/06/2023   9 Gurdip singh(Self) PB-20-011-026-001/611 OTHER LALPUR P P 2 303 606 0 0 606 AXIS BANK NAURANGABAD UTIB0002269 2620011WL001546 Credited 07/06/2023   Daily Attendence 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 505

Total man days : 15