Muster Roll No. : 1089	Date From : 25/09/2022    Date To : 06/10/2022	Sanction No. : 1862.7    Sanction Date : 22/05/2020
Work Code : 2620011032/WH/93854	Work Name : POND DI SAFAI (2620011032/WH/93854)

Measurement Book Detail

MB NO.  31        Page NO.  9

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 Kulwinder Singh(Self) PB-20-011-032-001/178 SC RASULPUR A A P P P P P A P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005578 Credited 27/10/2022   2 Jasbir Kaur(Self) PB-20-011-032-001/404 OTHER RASULPUR A A P P P A P A P P A P 7 282 1974 0 0 1974 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL005578 Credited 27/10/2022   3 Sona singh(Husband) PB-20-011-032-001/438 OTHER RASULPUR A A P A P P P A P A A A 5 282 1410 0 0 1410 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL005578 Credited 27/10/2022   4 Sunita PB-20-011-032-001/360 OTHER RASULPUR A A P P P P P A P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL005578 Credited 27/10/2022   5 Biro(Self) PB-20-011-032-001/357 OTHER RASULPUR A A P P P P P A P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005578 Credited 27/10/2022   6 Rajwinder Kaur(Self) PB-20-011-032-001/355 OTHER RASULPUR A A P P P P P A P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005578 Credited 27/10/2022   7 Amarjit kaur(Self) PB-20-011-032-001/440 OTHER RASULPUR A A P P P P P A P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005578 Credited 27/10/2022   8 Harjeet Kaur(Self) PB-20-011-032-001/23 SC RASULPUR A A P P P P P A P P A P 8 282 2256 0 0 2256 HDFC Naushehra Pannuaan HDFC0002894 2620011WL005578 Credited 27/10/2022   9 Gurdev singh(Self) PB-20-011-032-001/444 SC RASULPUR A A P P P P P A P P A P 8 282 2256 0 0 2256 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL005578 Credited 27/10/2022   Daily Attendence 0 0 9 8 9 8 9 0 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 2130.6667

Total man days : 68