Muster Roll No. : 1725	Date From : 25/12/2022    Date To : 02/01/2023	Sanction No. : 1862.7    Sanction Date : 22/05/2020
Work Code : 2620011032/WH/93854	Work Name : POND DI SAFAI (2620011032/WH/93854)

Measurement Book Detail

MB NO.  33        Page NO.  67

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 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 Mehal Singh(Self) PB-20-011-032-001/86 SC RASULPUR P P P P P P A P P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL008801 Credited 21/01/2023   2 Darshan kaur(Self) PB-20-011-032-001/19 SC RASULPUR P P P P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL008801 Credited 21/01/2023   3 Karm Kaur(Self) PB-20-011-032-001/373 OTHER RASULPUR P P P P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL008801 Credited 21/01/2023   4 Jagir Kaur(Self) PB-20-011-032-001/407 SC RASULPUR P P P P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL008801 Credited 21/01/2023   5 Simarnjit kaur(Self) PB-20-011-032-001/197 SC RASULPUR P P P P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL008801 Credited 21/01/2023   Daily Attendence 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 2256

Total man days : 40