Muster Roll No. : 154	Date From : 23/05/2022    Date To : 02/06/2022	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.  5

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 Nishan Singh(Self) PB-20-011-026-001/79 SC LALPUR P P P P P P A P P P P 10 282 2820 0 0 2820 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000760 Credited 11/06/2022   2 Harjinder Singh(Self) PB-20-011-026-001/80 SC LALPUR P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000760 Credited 12/06/2022   3 Ranjit kaur(Self) PB-20-011-026-001/609 OTHER LALPUR P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL000760 Credited 11/06/2022   4 Rajwinder Kaur(Self) PB-20-011-026-001/610 OTHER LALPUR P P P P P P A P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000760 Credited 11/06/2022   5 Narinder Kaur(Wife) PB-20-011-026-001/68 SC LALPUR P P P P P P A P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000760 Credited 11/06/2022   6 Shinda Singh(Self) PB-20-011-026-001/70 SC LALPUR P P P P P P A P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000760 Credited 11/06/2022   7 Harjinder Kaur(Wife) PB-20-011-026-001/84 SC LALPUR P P P P P P A P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000760 Credited 11/06/2022   8 Baldev Singh(Self) PB-20-011-026-001/66 SC LALPUR P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL000760 Credited 12/06/2022   9 Gurdip singh(Self) PB-20-011-026-001/611 OTHER LALPUR P P P P P P A P P P P 10 282 2820 0 0 2820 AXIS BANK NAURANGABAD UTIB0002269 2620011WL000760 Credited 11/06/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2820

Total man days : 90