Muster Roll No. : 54	Date From : 08/04/2023    Date To : 18/04/2023	Sanction No. : 1857..ii.    Sanction Date : 22/05/2020
Work Code : 2620011039/LD/9989016682	Work Name : Land Levelling For Community Vill. sarhali khurd

Measurement Book Detail

MB NO.  40        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 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 Jagtar Singh(Self) PB-20-011-039-001/54 SC SIRHALI KHURD A A P P P A A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000138 Credited 17/05/2023   2 Heera Singh(Son) PB-20-011-039-001/68 SC SIRHALI KHURD A A P P P A A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000138 Credited 17/05/2023   3 Sonia(Self) PB-20-011-039-001/559 OTHER SIRHALI KHURD A A P P A A A A P A P 4 303 1212 0 0 1212 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL000138 Credited 17/05/2023   4 Amarjit Kaur(Daughter) PB-20-011-039-001/36 SC SIRHALI KHURD A A P P P A A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000138 Credited 17/05/2023   5 Amrik Kaur(Self) PB-20-011-039-001/37 SC SIRHALI KHURD A A P P P A A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000138 Credited 17/05/2023   6 Kashmir Kaur(Self) PB-20-011-039-001/66 OTHER SIRHALI KHURD A A P P P A A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000138 Credited 17/05/2023   7 sandeep kaur(Self) PB-20-011-039-001/588 OTHER SIRHALI KHURD A A P P P A A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000138 Credited 17/05/2023   8 baldev raj(Self) PB-20-011-039-001/572 OTHER SIRHALI KHURD A A P P P A A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000138 Credited 17/05/2023   9 manpreet kaur(Self) PB-20-011-039-001/553 OTHER SIRHALI KHURD A A P P P A A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000138 Credited 17/05/2023   Daily Attendence 0 0 9 9 8 0 0 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52