Muster Roll No. : 853	Date From : 09/08/2023    Date To : 19/08/2023	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.  11

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 sumanpreet kaur(Self) PB-20-011-039-001/611 OTHER SIRHALI KHURD A P P P A P A A P P P 7 100 700 0 0 700 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL004347 Credited 31/08/2023   2 Manjit Kaur(Daughter-in-Law) PB-20-011-039-001/67 SC SIRHALI KHURD A A P P A P A A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL0004713 Credited 07/11/2023   3 karamjit kaur(Self) PB-20-011-039-001/609 OTHER SIRHALI KHURD A P P P A P A A P P P 7 100 700 0 0 700 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL004347 Credited 31/08/2023   4 jagmeet kaur(Self) PB-20-011-039-001/610 OTHER SIRHALI KHURD A P P P A P A A P P P 7 100 700 0 0 700 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL004347 Credited 31/08/2023   5 paramjit kaur(Self) PB-20-011-039-001/613 OTHER SIRHALI KHURD A P P P A P A A P P P 7 100 700 0 0 700 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL004347 Credited 31/08/2023   6 husandeep singh(Self) PB-20-011-039-001/607 OTHER SIRHALI KHURD A P P P A P A A P P P 7 100 700 0 0 700 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL0004747 Credited 07/11/2023   Daily Attendence 0 5 6 6 0 6 0 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 683.3333

Total man days : 41