Muster Roll No. : 854	Date From : 09/08/2023    Date To : 12/08/2023	Sanction No. : 2620011/2020-2021/25618/AS    Sanction Date : 22/09/2020
Work Code : 2620011026/RC/9989025161	Work Name : RC Harpal Singh To M/R Vill. Lalpur

Measurement Book Detail

MB NO.  26        Page NO.  23

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 Nishan Singh(Self) PB-20-011-026-001/79 SC LALPUR P P P A 3 303 909 0 0 909 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL004060 Credited 25/08/2023   2 Parveen kaur(Self) PB-20-011-026-001/596 OTHER LALPUR P A P A 2 303 606 0 0 606 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620011WL004060 Credited 25/08/2023   3 Jasbir kaur(Self) PB-20-011-026-001/601 OTHER LALPUR P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL004060 Credited 25/08/2023   4 Lakhbir kaur(Self) PB-20-011-026-001/188 OTHER LALPUR A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL004060 Credited 25/08/2023   5 Partap Singh(Self) PB-20-011-026-001/310 OTHER LALPUR P P P A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL004060 Credited 25/08/2023   6 Sukhraj Kaur(Self) PB-20-011-026-001/648 OTHER LALPUR P P P A 3 303 909 0 0 909 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620011WL004060 Credited 25/08/2023   Daily Attendence 5 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 757.5

Total man days : 15