Muster Roll No. : 5018	Date From : 16/12/2020    Date To : 30/12/2020	Sanction No. : 2603007/2020-2021/30248/AS    Sanction Date : 16/10/2020
Work Code : 2603007040/IC/86162	Work Name : Earth work in irrigation canal at village chak khund wala (2603007040/IC/86162)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 12 13 14 15 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 Lajvanti(Self) PB-03-007-040-001/220 OTHER Chak Khundwala P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL040901 Credited 09/06/2021   2 jogindero bai(Wife) PB-03-007-040-001/28 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL026605 Credited 07/01/2021   3 JINDA BAI(Self) PB-03-007-040-001/182 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL026605 Credited 07/01/2021   4 Jageer singh(Self) PB-03-007-040-001/146 SC Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   5 harbansh singh PB-03-007-040-001/29 SC Chak Khundwala P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   6 Lovpreet Singh(Son) PB-03-007-040-001/219 OTHER Chak Khundwala P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   7 HARDEEP KUMAR(Self) PB-03-007-040-001/206 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL026605 Credited 06/01/2021   8 SHUBASH CHANDER PB-03-007-040-001/84 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   9 Darshna rani(Self) PB-03-007-040-001/219 OTHER Chak Khundwala P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   10 Goga rani(Self) PB-03-007-040-001/221 OTHER Chak Khundwala P P P P A P P P P P P A P A A 11 240 2640 0 0 2640 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   11 Sheelo rani PB-03-007-040-001/29 SC Chak Khundwala P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   12 Kashmir chand(Self) PB-03-007-040-001/222 OTHER Chak Khundwala P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 BANK OF BARODA Fazilka BARB0FAZILK 2603007WL026605 Credited 06/01/2021   13 RAJINDER SINGH(Self) PB-03-007-040-001/218 SC Chak Khundwala P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 HDFC JALALABAD HDFC0001423 2603007WL026605 Credited 06/01/2021   14 GURMEET KAUR(Wife) PB-03-007-040-001/218 SC Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL026605 Credited 06/01/2021   Daily Attendence 14 14 14 14 0 14 14 14 14 14 14 0 14 13 6

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 41520 Average Per labour 2965.7144

Total man days : 173