Muster Roll No. : 754	Date From : 12/08/2022    Date To : 23/08/2022	Sanction No. : 1862.7    Sanction Date : 22/05/2020
Work Code : 2620011032/WH/93854	Work Name : POND DI SAFAI (2620011032/WH/93854)

Measurement Book Detail

MB NO.  31        Page NO.  9

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 inderjit kaur PB-20-011-032-001/429 OTHER RASULPUR P P P P P P P P A A A X 8 282 2256 0 0 2256 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620011WL003763 Credited 02/09/2022   2 kulwinder kaur PB-20-011-032-001/428 OTHER RASULPUR P P P P P P P P A A A X 8 282 2256 0 0 2256 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL003763 Credited 02/09/2022   3 Kulwinder Singh(Self) PB-20-011-032-001/178 SC RASULPUR P P P P P P P P A A A X 8 282 2256 0 0 2256 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003763 Credited 02/09/2022   4 Sukhwinder singh PB-20-011-032-001/427 OTHER RASULPUR P P P P P P P P A A A X 8 282 2256 0 0 2256 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003763 Credited 02/09/2022   5 Palakpreet kaur(Self) PB-20-011-032-001/411 SC RASULPUR P P P P P P P P A A A X 8 282 2256 0 0 2256 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003763 Credited 02/09/2022   6 sarabjit kaur PB-20-011-032-001/424 SC RASULPUR P P P P P P P P A A A A 8 282 2256 0 0 2256 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003763 Credited 02/09/2022   7 Shinder Kaur(Wife) PB-20-011-032-001/127 SC RASULPUR P P P P P P P P A A A X 8 282 2256 0 0 2256 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003763 Credited 02/09/2022   8 Sewa Singh(Self) PB-20-011-032-001/141 SC RASULPUR P P P P P P P P A A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003763 Credited 02/09/2022   9 Rajwinder Kaur(Self) PB-20-011-032-001/355 OTHER RASULPUR P P P P P P P P A A A X 8 282 2256 0 0 2256 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003763 Credited 02/09/2022   Daily Attendence 9 9 9 9 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2256

Total man days : 72