Muster Roll No. : 1023	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

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 Ranjit kaur PB-20-011-039-001/530 OTHER SIRHALI KHURD P P A P P P P P P A P P 10 282 2820 0 0 2820 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620011WL005099 Credited 26/10/2022   2 satnam singh PB-20-011-039-001/531 OTHER SIRHALI KHURD P P A P P P P P P A P P 10 282 2820 0 0 2820 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620011WL005099 Credited 26/10/2022   3 Gurwinder singh PB-20-011-039-001/525 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   4 Gurjant singh PB-20-011-039-001/526 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   5 Nirvail singh PB-20-011-039-001/527 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 2620011WL0006359 Credited 30/03/2023   6 sukhdev singh PB-20-011-039-001/529 OTHER SIRHALI KHURD P P A P P P P P A A P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620011WL005099 Credited 26/10/2022   7 Gurmeet kaur PB-20-011-039-001/534 SC 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   8 Charanjit kaur PB-20-011-039-001/532 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   9 paramjit kaur PB-20-011-039-001/533 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   Daily Attendence 9 9 0 9 9 9 9 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 16638

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

Total Cash payment(In Rs.) Cash 25098 Average Per labour 2788.6667

Total man days : 89