Muster Roll No. : 3023	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : 131(2021)    Sanction Date : 03/04/2022
Work Code : 2602007080/LD/9989034357	Work Name : Land laveling at Tarsikka ( shamshanghat Mangat patti)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 BALDEV SINGH(Self) PB-02-007-080-001/606 SC P A P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602007WL011462 Credited 29/10/2022   2 AMRIK KAUR(Wife) PB-02-007-080-001/362 SC P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TARSIKKA PUNB0087500 2602007WL011462 Credited 29/10/2022   3 Kawaljit Kaur(Self) PB-02-007-080-001/424 SC P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TARSIKKA PUNB0087500 2602007WL011462 Credited 29/10/2022   4 Rajwinder Kaur(Wife) PB-02-007-080-001/393 SC P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TARSIKKA PUNB0087500 2602007WL011462 Credited 29/10/2022   5 Gurmeet Kaur(Wife) PB-02-007-080-001/171 SC P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TARSIKKA PUNB0087500 2602007WL011462 Credited 29/10/2022   6 Sarabjit Singh(Self) PB-02-007-080-001/229 SC P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TARSIKKA PUNB0087500 2602007WL011462 Credited 29/10/2022   7 Darshan Singh(Brother) PB-02-007-080-001/133 SC P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Tarsikka Dist Amritsar PUNB0158010 2602007WL011462 Credited 29/10/2022   8 Satnam Singh(Son) PB-02-007-080-001/559 SC P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TARSIKKA PUNB0087500 2602007WL011462 Credited 29/10/2022   9 BALWINDER SINGH(Self) PB-02-007-080-001/302 SC P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Tarsikka Dist Amritsar PUNB0158010 2602007WL011462 Credited 29/10/2022   10 Veer kaur(Wife) PB-02-007-080-001/513 SC P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Tarsikka Dist Amritsar PUNB0158010 2602007WL0020337 Credited 24/09/2024   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60