Muster Roll No. : 241	Date From : 03/06/2022    Date To : 10/06/2022	Sanction No. : 2154.DZ    Sanction Date : 22/04/2021
Work Code : 2620011026/LD/9989027628	Work Name : Land Development For Community Vill. Lalpur (2620011026/LD/9989027628)

Measurement Book Detail

MB NO.  26        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 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 Paal singh(Self) PB-20-011-026-001/619 OTHER LALPUR P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000992 Credited 18/06/2022   2 Harjinder Singh(Self) PB-20-011-026-001/80 SC LALPUR A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000992 Credited 18/06/2022   3 Mandeep Kaur(Self) PB-20-011-026-001/622 OTHER LALPUR P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL000992 Credited 18/06/2022   4 Sarbjit singh(Self) PB-20-011-026-001/623 OTHER LALPUR A P A A A A A P 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000992 Credited 18/06/2022   5 GUrmit kaur(Self) PB-20-011-026-001/621 OTHER LALPUR P P P P P P P P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000992 Credited 18/06/2022   6 Shinda Singh(Self) PB-20-011-026-001/70 SC LALPUR P P P P P P P P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000992 Credited 18/06/2022   7 Sarbjit kaur(Self) PB-20-011-026-001/617 OTHER LALPUR P P P P P P P P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000992 Credited 18/06/2022   8 Rajbir kaur(Self) PB-20-011-026-001/618 OTHER LALPUR A P P P P P P P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000992 Credited 18/06/2022   9 Kashmir Kaur(Wife) PB-20-011-026-001/66 SC LALPUR A A A P P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000992 Credited 18/06/2022   10 Sandeep singh(Self) PB-20-011-026-001/620 OTHER LALPUR A P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL000992 Credited 18/06/2022   Daily Attendence 5 9 8 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 13536

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 1917.6

Total man days : 68