Muster Roll No. : 558	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.  6

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 Arur Singh(Self) PB-20-011-037-001/287 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 Amanpreet Singh(Self) PB-20-011-037-001/268 OTHER SHAHABPUR A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002792   3 Sukhwinder Kaur(Self) PB-20-011-037-001/278 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   4 Baljinder Kaur(Wife) PB-20-011-037-001/281 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   5 Sandeep Kaur(Self) PB-20-011-037-001/285 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 Simranjit Kaur(Self) PB-20-011-037-001/362 SC SHAHABPUR P P P A P P P P P P A 9 282 2538 0 0 2538 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL0003820 Credited 03/09/2022   7 Sukhwinder Kaur(Self) PB-20-011-037-001/365 SC SHAHABPUR P P P A P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002792 Credited 08/08/2022   Daily Attendence 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 2175.4285

Total man days : 54