Muster Roll No. : 990	Date From : 07/12/2020    Date To : 18/12/2020	Sanction No. : 1857mn..    Sanction Date : 22/05/2020
Work Code : 2620011015/LD/9989008608	Work Name : Land Levelling in Community Land Vill. Jawande Kalan

Measurement Book Detail

MB NO.  24        Page NO.  12

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 Sukhwinder Kaur(Wife) PB-20-011-024-001/80 SC KHEDA P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL009555 Credited 02/01/2021   2 Sakatter Singh(Self) PB-20-011-024-001/62 OTHER KHEDA P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009555 Credited 02/01/2021   3 Amandeep Kaur(Self) PB-20-011-024-001/277 OTHER KHEDA P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009555 Credited 02/01/2021   4 Bakhsish Singh(Self) PB-20-011-024-001/33 SC KHEDA P P P P P P P P P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL009555 Credited 02/01/2021   5 Sukhwinder kaur(Self) PB-20-011-008-001/209 OTHER DARGAAPUR GHARBI P P P P P P P P P P P P 12 263 3156 0 0 3156 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620011WL009555 Credited 02/01/2021   6 Manjeet Singh(Brother) PB-20-011-024-001/33 SC KHEDA P P P P P P P P P P P P 12 263 3156 0 0 3156 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL009555 Credited 02/01/2021   7 Rajwant Kaur(Self) PB-20-011-024-001/61 SC KHEDA P P P P P P P P P P P P 12 263 3156 0 0 3156 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL009555 Credited 02/01/2021   8 Kulbir Singh(Self) PB-20-011-024-001/278 OTHER KHEDA P P P P P P P P P P P P 12 263 3156 0 0 3156 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL009555 Credited 02/01/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 3156

Total man days : 96