Muster Roll No. : 362	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 Dropati Bai(Wife) PB-03-009-032-001/54 SC Koil Khera P P P P A A A 4 300 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603009WL000496 Credited 03/05/2024   Balwinder pal 2 Balkar Singh(Self) PB-03-009-032-001/6 SC 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 3 Banwari Lal(Self) PB-03-009-032-001/54 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 4 Om Parkash(Self) PB-03-009-032-001/55 SC 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 5 MUNI BAI(Wife) PB-03-009-032-001/55 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 Mahinder Singh(Self) PB-03-009-032-001/52 SC 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 Daily Attendence 5 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 1650

Total man days : 33