Muster Roll No. : 825	Date From : 23/08/2022    Date To : 03/09/2022	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.  2

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 12 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 A A 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL004243 Credited 21/10/2022   2 Heera Singh(Son) PB-20-011-039-001/68 SC SIRHALI KHURD P P P P P P P P P A A A 9 282 2538 0 0 2538 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL004243 Credited 21/10/2022   3 Sukhwinder singh PB-20-011-039-001/523 OTHER SIRHALI KHURD A A A A A A A A A A A A 0 282 0 0 0 0 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620011WL004243   4 Gurwinder singh PB-20-011-039-001/525 OTHER SIRHALI KHURD A A A A A A A A A A A A 0 282 0 0 0 0 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620011WL004243   5 Gurjant singh PB-20-011-039-001/526 OTHER SIRHALI KHURD A A A A A A A A A A A A 0 282 0 0 0 0 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620011WL004243   6 Nirvail singh PB-20-011-039-001/527 OTHER SIRHALI KHURD A A A A A A A A A A A A 0 282 0 0 0 0 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620011WL004243   7 Gurpreet singh PB-20-011-039-001/522 OTHER SIRHALI KHURD A A A A A A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL004243   Daily Attendence 2 2 2 2 2 2 2 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 765.4286

Total man days : 19