Muster Roll No. : 715	Date From : 06/07/2023    Date To : 16/07/2023	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.  10

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 ranjit kaur(Self) PB-20-011-039-001/552 OTHER SIRHALI KHURD P P A P P P A A P A A 6 303 1818 0 0 1818 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003216 Credited 28/07/2023   2 Roopa kaur(Self) PB-20-011-039-001/567 OTHER SIRHALI KHURD P P A P P P A A P A A 6 303 1818 0 0 1818 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620011WL003216 Credited 28/07/2023   3 Sukhwinder Kaur(Wife) PB-20-011-039-001/140 SC SIRHALI KHURD P P A A A P A A P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620011WL003216 Credited 28/07/2023   4 Lovepreet Singh(Self) PB-20-011-039-001/270 SC SIRHALI KHURD P P A P P P A A P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003216 Credited 28/07/2023   5 Kulwinder Kaur(Daughter) PB-20-011-039-001/174 SC SIRHALI KHURD P P A P P P A A P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003216 Credited 28/07/2023   6 Varinder kaur PB-20-011-039-001/546 SC SIRHALI KHURD P P A P P P A A P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003216 Credited 28/07/2023   7 baldev raj(Self) PB-20-011-039-001/572 OTHER SIRHALI KHURD P P A P P P A A P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003216 Credited 28/07/2023   8 jaspreet kaur(Self) PB-20-011-039-001/584 OTHER SIRHALI KHURD P P A A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003216 Credited 28/07/2023   Daily Attendence 8 8 0 6 6 7 0 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42