Muster Roll No. : 1910	Date From : 01/02/2023    Date To : 09/02/2023	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.  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 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-20-011-039-001/13 SC SIRHALI KHURD P P A A A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL009626 Credited 03/04/2023   2 sukhjit singh(Self) PB-20-011-039-001/577 OTHER SIRHALI KHURD P P A A A P P P P 6 282 1692 0 0 1692 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL009626 Credited 03/04/2023   3 ravinder singh(Self) PB-20-011-039-001/578 OTHER SIRHALI KHURD P P A A A P P P P 6 282 1692 0 0 1692 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL009626 Credited 03/04/2023   4 Amrik Kaur(Self) PB-20-011-039-001/37 SC SIRHALI KHURD P P A A A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL009626 Credited 03/04/2023   5 shamsher singh(Self) PB-20-011-039-001/571 OTHER SIRHALI KHURD P P A A A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL009626 Credited 03/04/2023   6 Avtar Singh(Self) PB-20-011-039-001/3 SC SIRHALI KHURD P P A A A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL009626 Credited 03/04/2023   7 amandeep kaur(Self) PB-20-011-039-001/579 OTHER SIRHALI KHURD P P A A A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL009626 Credited 03/04/2023   Daily Attendence 7 7 0 0 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42