Muster Roll No. : 3324	Date From : 01/12/2022    Date To : 09/12/2022	Sanction No. : 2602003/2022-2023/16050/AS    Sanction Date : 17/09/2022
Work Code : 2602003072/LD/9989032572	Work Name : taragarh land leveling school play ground

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 8 9 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 Rajwinder kaur(Mother) PB-02-003-072-001/476 SC X P P P A A A A X 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602003WL014555 Credited 17/12/2022   2 gurmeet kaur(Self) PB-02-003-072-001/500 SC X P P P P A A A X 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602003WL014555 Credited 17/12/2022   3 tarsem singh(Self) PB-02-003-072-001/67 SC X P P P P P A A X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Jandiala Guru PUNB0024210 2602003WL014555 Credited 17/12/2022   4 Jagdish Singh(Self) PB-02-003-072-001/5 OTHER X P P P P P P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Jandiala Guru PUNB0024210 2602003WL014555 Credited 17/12/2022   5 balkar singh(Self) PB-02-003-072-001/474 OTHER X P P P A A A A X 3 282 846 0 0 846 PUNJAB NATIONAL BANK Jandiala Guru PUNB0024210 2602003WL014555 Credited 17/12/2022   6 Kulwant Kaur(Wife) PB-02-003-072-001/72 OTHER X P P P P P A A X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Jandiala Guru PUNB0024210 2602003WL014555 Credited 17/12/2022   7 kawaljit kaur(Self) PB-02-003-072-001/499 SC X P P P A A A A X 3 282 846 0 0 846 UCO BANK JANDIALA GURU UCBA0002927 2602003WL014555 Credited 17/12/2022   8 Rajbir Kaur(Wife) PB-02-003-072-001/63 SC X P P P P P P P X 7 282 1974 0 0 1974 UCO BANK JANDIALA GURU UCBA0002927 2602003WL014555 Credited 17/12/2022   9 Guljar singh(Self) PB-02-003-072-001/519 OTHER X P P P P P P P X 7 282 1974 0 0 1974 STATE BANK OF INDIA JANDIALA GURU SBIN0010738 2602003WL014555 Credited 17/12/2022   Daily Attendence 0 9 9 9 6 5 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44