Muster Roll No. : 1723	Date From : 25/12/2022    Date To : 02/01/2023	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 6 7 8 9 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 Manjeet Kaur(Self) PB-20-011-026-001/409 OTHER LALPUR P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008738 Credited 20/01/2023   2 Baldev Singh(Self) PB-20-011-026-001/454 OTHER LALPUR P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008738 Credited 20/01/2023   3 Ninder Singh(Self) PB-20-011-026-001/2 SC LALPUR P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008738 Credited 20/01/2023   4 Dalbir Singh(Self) PB-20-011-026-001/27 SC LALPUR P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008738 Credited 20/01/2023   5 Parveen kaur(Self) PB-20-011-026-001/596 OTHER LALPUR P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620011WL008738 Credited 20/01/2023   6 TARLOCHAN SINGH(Self) PB-20-011-026-001/591 OTHER LALPUR P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL008738 Credited 20/01/2023   7 Jaspal Singh(Self) PB-20-011-026-001/327 OTHER LALPUR P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL008738 Credited 20/01/2023   8 Lakhbir kaur(Self) PB-20-011-026-001/188 OTHER LALPUR P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL008738 Credited 20/01/2023   9 Manjit Kaur(Wife) PB-20-011-026-001/24 SC LALPUR P P P P P P A P P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL0009372 Credited 30/03/2023   10 Gurdip singh(Self) PB-20-011-026-001/611 OTHER LALPUR P P P P P P A P P 8 282 2256 0 0 2256 AXIS BANK NAURANGABAD UTIB0002269 2620011WL008738 Credited 20/01/2023   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 15792

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80