Muster Roll No. : 777	Date From : 17/08/2022    Date To : 20/08/2022	Sanction No. : 1857mn..    Sanction Date : 22/05/2020
Work Code : 2620011015/LD/9989008608	Work Name : Land Levelling in Community Land Vill. Jawande Kalan

Measurement Book Detail

MB NO.  18        Page NO.  15

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 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 Avtar Singh(Self) PB-20-011-015-001/88 SC JAUWINDRA KALAN P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL003627 Credited 30/08/2022   2 INDERJIT KAUR(Self) PB-20-011-015-001/50474 OTHER JAUWINDRA KALAN P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL003627 Credited 30/08/2022   3 BALWINDER SINGH(Self) PB-20-011-015-001/50487 OTHER JAUWINDRA KALAN A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL0004421 Credited 21/10/2022   4 Lakhwinder kaur(Self) PB-20-011-015-001/50491 OTHER JAUWINDRA KALAN A A P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003627 Credited 30/08/2022   5 Gurdev singh(Self) PB-20-011-015-001/50530 OTHER JAUWINDRA KALAN P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003627 Credited 30/08/2022   6 Karmjit kaur(Self) PB-20-011-015-001/50475 OTHER JAUWINDRA KALAN A A P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003627 Credited 30/08/2022   7 MANDEEP KAUR(Self) PB-20-011-015-001/50537 OTHER JAUWINDRA KALAN P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003627 Credited 30/08/2022   Daily Attendence 4 4 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 886.2857

Total man days : 22