Muster Roll No. : 1321	Date From : 20/10/2022    Date To : 30/10/2022	Sanction No. : 1857..ii.    Sanction Date : 22/05/2020
Work Code : 2620011039/LD/9989016682	Work Name : Land Levelling For Community Vill. sarhali khurd (2620011039/LD/9989016682)

Measurement Book Detail

MB NO.  40        Page NO.  4

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 paramjit kaur PB-20-011-039-001/535 SC SIRHALI KHURD P P P P A P P P P P P 10 282 2820 0 0 2820 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL006533 Credited 15/11/2022   2 Kulwinder Kaur(Self) PB-20-011-039-001/517 OTHER SIRHALI KHURD P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006533 Credited 15/11/2022   3 Charanjit kaur PB-20-011-039-001/532 SC SIRHALI KHURD P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006533 Credited 15/11/2022   4 Sukhbir Kaur PB-20-011-039-001/213 SC SIRHALI KHURD P A P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006533 Credited 15/11/2022   5 paramjit kaur PB-20-011-039-001/533 SC SIRHALI KHURD P P P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006533 Credited 15/11/2022   6 Jotyi(Self) PB-20-011-039-001/490 OTHER SIRHALI KHURD P P P A P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006533 Credited 15/11/2022   7 Harjit Kaur(Self) PB-20-011-039-001/297 SC SIRHALI KHURD P P P A P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006533 Credited 15/11/2022   8 Harjinder Kaur(Self) PB-20-011-039-001/292 SC SIRHALI KHURD P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006533 Credited 15/11/2022   9 Kuldeep Kaur(Self) PB-20-011-039-001/453 OTHER SIRHALI KHURD P P A P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006533 Credited 15/11/2022   Daily Attendence 9 8 7 7 8 8 7 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 8178

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

Total Cash payment(In Rs.) Cash 25098 Average Per labour 2788.6667

Total man days : 89