Muster Roll No. : 1506	Date From : 17/11/2022    Date To : 21/11/2022	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 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-20-011-026-001/454 OTHER LALPUR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL007323 Credited 01/12/2022   2 Mhavir Singh(Self) PB-20-011-026-001/47 OTHER LALPUR A A A A A 0 282 0 0 0 0 ORIENTAL BANK OF COMMERCE Naushehra Pannuan 0386 2620011WL007323   3 Kewal Singh(Self) PB-20-011-026-001/50 SC LALPUR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL007323 Credited 01/12/2022   4 Parveen kaur(Self) PB-20-011-026-001/596 OTHER LALPUR P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620011WL007323 Credited 01/12/2022   5 Dilbag Singh(Self) PB-20-011-026-001/31 SC LALPUR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL0007786 Credited 30/03/2023   6 Gurmeet Kaur(Wife) PB-20-011-026-001/330 OTHER LALPUR P P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL007323 Credited 01/12/2022   7 Satnam singh(Self) PB-20-011-026-001/233 SC LALPUR P P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL007323 Credited 01/12/2022   8 Surjit kaur(Self) PB-20-011-026-001/236 SC LALPUR P P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL007323 Credited 01/12/2022   9 Buta Singh(Self) PB-20-011-026-001/43 SC LALPUR A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL007323   10 Atma Singh(Self) PB-20-011-026-001/39 SC LALPUR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BO VEIN POIN PUNB0962300 2620011WL007323 Credited 01/12/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40