Muster Roll No. : 1022	Date From : 14/09/2022    Date To : 25/09/2022	Sanction No. : 1857..ii.    Sanction Date : 22/05/2020
Work Code : 2620011039/LD/9989016682	Work Name : Land Levelling For Community Vill. sarhali khurd (2620011039/LD/9989016682)

Measurement Book Detail

MB NO.  40        Page NO.  3

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 singh PB-20-011-039-001/523 OTHER SIRHALI KHURD P P A P P P P P P A P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620011WL005099 Credited 26/10/2022   2 Amrik Kaur(Self) PB-20-011-039-001/37 SC SIRHALI KHURD 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 2620011WL005099 Credited 26/10/2022   3 Parmjit Kaur(Self) PB-20-011-039-001/365 OTHER SIRHALI KHURD 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 2620011WL005099 Credited 26/10/2022   4 Gurpreet singh PB-20-011-039-001/522 OTHER SIRHALI KHURD 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 2620011WL0010533 Credited 27/06/2023   5 Lovepreet Singh(Self) PB-20-011-039-001/240 SC SIRHALI KHURD 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 2620011WL005099 Credited 26/10/2022   6 Sukhbir Kaur PB-20-011-039-001/213 SC SIRHALI KHURD 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 2620011WL005099 Credited 26/10/2022   7 Jotyi(Self) PB-20-011-039-001/490 OTHER SIRHALI KHURD 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 2620011WL005099 Credited 26/10/2022   8 Parmjit Kaur(Self) PB-20-011-039-001/383 OTHER SIRHALI KHURD 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 2620011WL005099 Credited 26/10/2022   9 Santok Singh(Self) PB-20-011-039-001/50 SC SIRHALI KHURD P P A P P P P P P A P P 10 282 2820 0 0 2820 CANARA BANK Patti CNRB0006173 2620011WL005099 Credited 26/10/2022   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 14100

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2820

Total man days : 90