Muster Roll No. : 1608	Date From : 05/12/2022    Date To : 15/12/2022	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.  5

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 P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL008128 Credited 28/12/2022   2 paramjit kaur PB-20-011-039-001/535 SC SIRHALI KHURD P P P P P P P P P P P 11 282 3102 0 0 3102 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL008128 Credited 28/12/2022   3 rajbir(Self) PB-20-011-039-001/583 OTHER SIRHALI KHURD P P P P P P P P P P P 11 282 3102 0 0 3102 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL008128 Credited 28/12/2022   4 sharanjit kaur(Self) PB-20-011-039-001/575 OTHER SIRHALI KHURD P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL008128 Credited 28/12/2022   5 paramjit kaur PB-20-011-039-001/533 SC SIRHALI KHURD P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL008128 Credited 28/12/2022   6 Varinder kaur PB-20-011-039-001/546 SC SIRHALI KHURD P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL008128 Credited 28/12/2022   7 jaspreet kaur(Self) PB-20-011-039-001/584 OTHER SIRHALI KHURD P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL008128 Credited 28/12/2022   8 Rajwinder kaur PB-20-011-039-001/541 OTHER SIRHALI KHURD P P P P P P P P A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL008128 Credited 28/12/2022   Daily Attendence 8 8 8 8 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 11562

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

Total Cash payment(In Rs.) Cash 23970 Average Per labour 2996.25

Total man days : 85