Muster Roll No. : 1103	Date From : 26/09/2022    Date To : 07/10/2022	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 Sukhwinder Kaur(Wife) PB-20-011-039-001/140 SC SIRHALI KHURD P P A P P P A P P A P P 9 282 2538 0 0 2538 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620011WL005621 Credited 27/10/2022   2 Sukhwinder singh PB-20-011-039-001/523 OTHER SIRHALI KHURD A A A A A A A A A A A A 0 282 0 0 0 0 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620011WL005621   3 Ranjit Kaur PB-20-011-039-001/158 OTHER SIRHALI KHURD P P A P P P P P A P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005621 Credited 27/10/2022   4 Sukhwinder Kaur(Self) PB-20-011-039-001/106 SC SIRHALI KHURD P P A P P P P P A P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005621 Credited 27/10/2022   5 Sukhraj Kaur PB-20-011-039-001/189 SC SIRHALI KHURD P P A P P P P P A P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005621 Credited 27/10/2022   6 Raj Kaur(Self) PB-20-011-039-001/239 SC SIRHALI KHURD P P A P P P P P A P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005621 Credited 27/10/2022   7 Harjinder Kaur PB-20-011-039-001/230 SC SIRHALI KHURD P P A P P P P P A P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005621 Credited 27/10/2022   8 Manjit Kaur PB-20-011-039-001/142 SC SIRHALI KHURD P P A P P P P P A P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005621 Credited 27/10/2022   9 Harpreet Kaur(Self) PB-20-011-039-001/305 SC SIRHALI KHURD P P A P P P P P A P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005621 Credited 27/10/2022   10 Santok Singh(Self) PB-20-011-039-001/50 SC SIRHALI KHURD P P A P P P P P A P P P 10 282 2820 0 0 2820 CANARA BANK Patti CNRB0006173 2620011WL005621 Credited 27/10/2022   Daily Attendence 9 9 0 9 9 9 8 9 1 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22278 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 25098 Average Per labour 2509.8

Total man days : 89