Muster Roll No. : 1932	Date From : 03/09/2022    Date To : 12/09/2022	Sanction No. : 1948/100    Sanction Date : 09/07/2020
Work Code : 2620013041/RC/9989037824	Work Name : mari gour singh street interlock til (2620013041/RC/9989037824)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 kuldip kaur(Self) PB-20-013-014-001/356 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004414 Credited 21/10/2022   2 sandeep kaur(Self) PB-20-013-014-001/363 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK BHUREKOHNA CNRB0002088 2620013WL004414 Credited 21/10/2022   3 harjit kaur(Self) PB-20-013-014-001/351 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004414 Credited 21/10/2022   4 parveen kaur(Self) PB-20-013-014-001/353 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004414 Credited 21/10/2022   5 Raj Kaur(Self) PB-20-013-014-001/182 OTHER BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004414 Credited 21/10/2022   6 harpreet kaur(Self) PB-20-013-014-001/354 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004414 Credited 21/10/2022   7 karamjit kaur(Self) PB-20-013-014-001/355 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004414 Credited 21/10/2022   8 manjit kaur(Self) PB-20-013-014-001/352 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004414 Credited 21/10/2022   9 baljit kaur(Self) PB-20-013-014-001/358 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004414 Credited 21/10/2022   10 Manjit Singh(Self) PB-20-013-014-001/399 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 AXIS BANK BIKHIWIND UTIB0001475 2620013WL004414 Credited 21/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100