Muster Roll No. : 1724	Date From : 25/12/2022    Date To : 02/01/2023	Sanction No. : 1110.jy    Sanction Date : 25/05/2021
Work Code : 2620011026/AV/9989028880	Work Name : Const. Of Play Ground For Community Vill. Lalpur (2620011026/AV/9989028880)

Measurement Book Detail

MB NO.  26        Page NO.  21

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 Soorta Singh(Self) PB-20-011-026-001/88 SC LALPUR P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008738 Credited 20/01/2023   2 Gurmeet Kaur(Self) PB-20-011-026-001/641 OTHER LALPUR P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008738 Credited 20/01/2023   3 Sukhchain Singh(Self) PB-20-011-026-001/636 SC LALPUR P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL008738 Credited 20/01/2023   4 Sukhwinder Singh(Self) PB-20-011-026-001/640 OTHER LALPUR P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL008738 Credited 20/01/2023   5 Amritpal Singh(Self) PB-20-011-026-001/627 OTHER LALPUR P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL008738 Credited 20/01/2023   6 Kashmir Kaur(Wife) PB-20-011-026-001/80 SC LALPUR P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL008738 Credited 20/01/2023   7 Harjinder Kaur(Wife) PB-20-011-026-001/84 SC LALPUR P P P P P P A P P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL008738 Credited 20/01/2023   8 Shinda Singh(Self) PB-20-011-026-001/70 SC LALPUR P P P P P P A P P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL008738 Credited 20/01/2023   9 Kulwant singh(Self) PB-20-011-026-001/625 OTHER LALPUR P P P P P P A P P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL008738 Credited 20/01/2023   Daily Attendence 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 9024

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2256

Total man days : 72