Muster Roll No. : 1545	Date From : 23/11/2022    Date To : 02/12/2022	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.  5

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 Avtar singh(Self) PB-20-011-039-001/566 OTHER SIRHALI KHURD A A A A A A A A A A 0 282 0 0 0 0       2620011WL007785   2 Hardeep singh(Self) PB-20-011-039-001/569 OTHER SIRHALI KHURD A A A A A A A A A A 0 282 0 0 0 0       2620011WL007785   3 Rajbir kaur(Self) PB-20-011-039-001/570 OTHER SIRHALI KHURD P P P P P P P P P P 10 282 2820 0 0 2820 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL007785 Credited 14/12/2022   4 Roopa kaur(Self) PB-20-011-039-001/567 OTHER SIRHALI KHURD P P P P P P P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620011WL007785 Credited 14/12/2022   5 Ajit SIngh(Self) PB-20-011-039-001/7 SC SIRHALI KHURD P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL007785 Credited 14/12/2022   6 Raj kaur(Self) PB-20-011-039-001/565 OTHER SIRHALI KHURD P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL007785 Credited 14/12/2022   7 Sumanpreet kaur(Self) PB-20-011-039-001/568 OTHER SIRHALI KHURD P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL0008876 Credited 30/03/2023   8 Akashdeep singh(Self) PB-20-011-039-001/564 OTHER SIRHALI KHURD P P P P P P P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620011WL007785 Credited 14/12/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 14100

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 2115

Total man days : 60