Muster Roll No. : 353	Date From : 14/04/2024    Date To : 20/04/2024	Sanction No. : 2603009/2023-2024/18523/AS    Sanction Date : 19/09/2023
Work Code : 2603009032/LD/9989066031	Work Name : Levelling, Shaping of wasteland land for Community in Koel Khera

Measurement Book Detail

MB NO.  492        Page NO.  18

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 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 Reshma Rani(Wife) PB-03-009-032-001/275 OTHER Koil Khera A A A A P P A 2 300 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603009WL000496 Credited 03/05/2024   Balwinder pal 2 Savitri Bai(Wife) PB-03-009-032-001/276 SC Koil Khera P P A A P P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL000496 Credited 03/05/2024   Balwinder pal 3 Hans Raj(Self) PB-03-009-032-001/284 OTHER Koil Khera P P A A P P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL000496 Credited 03/05/2024   Balwinder pal 4 Om Parkash(Self) PB-03-009-032-001/288 OTHER Koil Khera P P A A P P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL000496 Credited 03/05/2024   Balwinder pal 5 Hans Raj(Self) PB-03-009-032-001/279 OTHER Koil Khera P P A A P P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL000496 Credited 03/05/2024   Balwinder pal 6 Asha Rani(Wife) PB-03-009-032-001/283 OTHER Koil Khera P P A A P P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL000496 Credited 03/05/2024   Balwinder pal 7 Asha Rani(Wife) PB-03-009-032-001/293 OTHER Koil Khera P P A A P P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL000496 Credited 03/05/2024   Balwinder pal 8 Seema Rani(Wife) PB-03-009-032-001/284 OTHER Koil Khera A P A A P P A 3 300 900 0 0 900 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL000496 Credited 03/05/2024   Balwinder pal 9 Kushliya Bai(Self) PB-03-009-032-001/294 OTHER Koil Khera P P A A P P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL000496 Credited 03/05/2024   Balwinder pal Daily Attendence 7 8 0 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 8700

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 1100

Total man days : 33