Muster Roll No. : 1623	Date From : 05/12/2022    Date To : 16/12/2022	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.  18

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 12 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 Manjit singh(Self) PB-20-011-015-001/611 OTHER JAUWINDRA KALAN P P P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620011WL008147 Credited 30/12/2022   2 Mangal singh(Self) PB-20-011-015-001/609 OTHER JAUWINDRA KALAN P P P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008147 Credited 30/12/2022   3 Jaskarandeep kaur(Self) PB-20-011-015-001/603 OTHER JAUWINDRA KALAN P P P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL008147 Credited 30/12/2022   4 Sukhdev Singh(Son) PB-20-011-015-001/74 OTHER JAUWINDRA KALAN P P P P P A P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL008147 Credited 30/12/2022   5 Jaswinder kaur(Self) PB-20-011-015-001/610 OTHER JAUWINDRA KALAN P P P P P A P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL008147 Credited 30/12/2022   6 Ranjit kaur(Self) PB-20-011-015-001/608 OTHER JAUWINDRA KALAN P P P P P A P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL0008668 Credited 30/03/2023   7 Sahib singh(Self) PB-20-011-015-001/607 OTHER JAUWINDRA KALAN P P P P P A P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL008147 Credited 30/12/2022   8 Balraj Singh(Son) PB-20-011-015-001/59 SC JAUWINDRA KALAN P P P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL008147 Credited 30/12/2022   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 21714

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

Total Cash payment(In Rs.) Cash 24816 Average Per labour 3102

Total man days : 88