Muster Roll No. : 358	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 Khushal Chand(Self) PB-03-009-032-001/411 OTHER Koil Khera A P P P P P A 5 300 1500 0 0 1500 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603009WL000496 Credited 03/05/2024   Balwinder pal 2 Milakh Raj(Self) PB-03-009-032-001/404 OTHER Koil Khera P P P P P P A 6 300 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603009WL000496 Credited 03/05/2024   Balwinder pal 3 Sunita Rani(Wife) PB-03-009-032-001/401 OTHER Koil Khera A P P P P P A 5 300 1500 0 0 1500 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603009WL000496 Credited 03/05/2024   Balwinder pal 4 Parmeshwari Bai(Wife) PB-03-009-032-001/394 OTHER Koil Khera P P P P P P A 6 300 1800 0 0 1800 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603009WL000496 Credited 03/05/2024   Balwinder pal 5 Gurmeet Kaur(Wife) PB-03-009-032-001/4 SC Koil Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL000496 Credited 03/05/2024   Balwinder pal 6 Raj Rani(Wife) PB-03-009-032-001/395 OTHER Koil Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL000496 Credited 03/05/2024   Balwinder pal 7 Sheela Devi(Wife) PB-03-009-032-001/389 OTHER Koil Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL000496 Credited 03/05/2024   Balwinder pal 8 Baiya Bai(Wife) PB-03-009-032-001/392 OTHER Koil Khera A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL000496 Credited 03/05/2024   Balwinder pal 9 Santosh Rani(Wife) PB-03-009-032-001/405 OTHER Koil Khera P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA KHUIAN SARWAR SBIN0011900 2603009WL000496 Credited 03/05/2024   Balwinder pal Daily Attendence 6 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 13500

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 1700

Total man days : 51