Muster Roll No. : 503	Date From : 08/07/2022    Date To : 19/07/2022	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.  32        Page NO.  7

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 12 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 Bhajan Singh(Self) PB-20-011-032-001/375 OTHER RASULPUR P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL002523 Credited 30/07/2022   2 Baljit Kaur(Self) PB-20-011-032-001/381 OTHER RASULPUR A P A P P P P P P A P P 9 282 2538 0 0 2538 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL002523 Credited 30/07/2022   3 Lovejeet Kaur(Wife) PB-20-011-032-001/389 SC RASULPUR A P A P P P P P P A P P 9 282 2538 0 0 2538 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL002523 Credited 30/07/2022   4 Shanti(Self) PB-20-011-032-001/353 OTHER RASULPUR P P A P P P P P P A P P 10 282 2820 0 0 2820 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL002523 Credited 30/07/2022   5 Gian Kaur(Self) PB-20-011-032-001/392 OTHER RASULPUR P P A P P P P P P A P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL002523 Credited 30/07/2022   6 Baldev singh(Self) PB-20-011-032-001/150 SC RASULPUR A P A P P P P P P A P P 9 282 2538 0 0 2538 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002523 Credited 30/07/2022   7 Raj Kaur(Self) PB-20-011-032-001/37 SC RASULPUR P P A P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002523 Credited 30/07/2022   8 Harpreet Kaur(Self) PB-20-011-032-001/213 OTHER RASULPUR P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL002523 Credited 30/07/2022   Daily Attendence 5 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 13818

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

Total Cash payment(In Rs.) Cash 21714 Average Per labour 2714.25

Total man days : 77