Muster Roll No. : 1780	Date From : 31/12/2022    Date To : 10/01/2023	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.  6

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 Heera Singh(Son) PB-20-011-039-001/68 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 2620011WL008705 Credited 20/01/2023   2 sukhjit singh(Self) PB-20-011-039-001/577 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 2620011WL008705 Credited 20/01/2023   3 shamsher singh(Self) PB-20-011-039-001/571 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 2620011WL008705 Credited 20/01/2023   4 Baljit kaur PB-20-011-039-001/539 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 2620011WL008705 Credited 20/01/2023   5 amandeep kaur(Self) PB-20-011-039-001/579 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 2620011WL008705 Credited 20/01/2023   6 balwinder singh(Self) PB-20-011-039-001/581 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 2620011WL008705 Credited 20/01/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 15510

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 3102

Total man days : 66