Muster Roll No. : 3946	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 131(2021)    Sanction Date : 03/04/2022
Work Code : 2602007080/LD/9989034357	Work Name : Land laveling at Tarsikka ( shamshanghat Mangat patti)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SURJIT KAUR(Self) PB-02-007-080-001/279 SC X A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK TARSIKKA PUNB0087500 2602007WL018468 Credited 01/03/2023   2 Baljinder Kaur PB-02-007-080-001/342 SC X A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK TARSIKKA PUNB0087500 2602007WL018468 Credited 01/03/2023   3 Amarjit Singh(Self) PB-02-007-080-001/120 SC X A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK TARSIKKA PUNB0087500 2602007WL018468 Credited 01/03/2023   4 Darshan Singh(Brother) PB-02-007-080-001/133 SC X A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Tarsikka Dist Amritsar PUNB0158010 2602007WL018468 Credited 01/03/2023   5 ANGREJ SINGH PB-02-007-080-001/15 SC X A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Tarsikka Dist Amritsar PUNB0158010 2602007WL018468 Credited 01/03/2023   6 BEER SINGH(Self) PB-02-007-080-001/33 SC X A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Tarsikka Dist Amritsar PUNB0158010 2602007WL018468 Credited 28/02/2023   7 Satnam Singh(Self) PB-02-007-080-001/196 SC X A A P A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602007WL018468 Credited 01/03/2023   Daily Attendence 0 0 0 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1007.1429

Total man days : 25