Muster Roll No. : 557	Date From : 14/07/2022    Date To : 24/07/2022	Sanction No. : 1857..kl    Sanction Date : 22/05/2020
Work Code : 2620011037/LD/9989017028	Work Name : Land Development For communitry Vill. Sahabpur (2620011037/LD/9989017028)

Measurement Book Detail

MB NO.  21        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 11 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 Arshdeep Kaur(Self) PB-20-011-037-001/252 OTHER SHAHABPUR P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002792 Credited 08/08/2022   2 Sukhwinder Singh(Self) PB-20-011-037-001/258 OTHER SHAHABPUR P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002792 Credited 08/08/2022   3 Sukhwinder kaur(Self) PB-20-011-037-001/138 OTHER SHAHABPUR P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002792 Credited 12/08/2022   4 Balwinder Kaur PB-20-011-037-001/128 SC SHAHABPUR P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002792 Credited 08/08/2022   5 Diwan singh(Self) PB-20-011-037-001/136 OTHER SHAHABPUR P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002792 Credited 08/08/2022   6 Kuldeep Kaur(Self) PB-20-011-037-001/263 OTHER SHAHABPUR P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002792 Credited 08/08/2022   7 tajinder singh(Self) PB-20-011-037-001/167 OTHER SHAHABPUR P P P A P P P P P P A 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL002792 Credited 08/08/2022   Daily Attendence 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 15228

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 2538

Total man days : 63