Muster Roll No. : 1204	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2603007/2022-2023/27245/AS    Sanction Date : 21/12/2022
Work Code : 2603007040/LD/9989036975	Work Name : land development at vill chak khund wala (2603007040/LD/9989036975)

Measurement Book Detail

MB NO.  879        Page NO.  110

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 Shagan Lal(Husband) PB-03-007-040-001/121 SC Chak Khundwala P P P A A P P 5 260 1300 0 0 1300 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL001473 Credited 17/05/2023   2 MANJEET RANI PB-03-007-040-001/124 OTHER Chak Khundwala P P P A A P P 5 260 1300 0 0 1300 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL001473 Credited 17/05/2023   3 KARAMJEET KAUR(Wife) PB-03-007-040-001/12 OTHER Chak Khundwala P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001473 Credited 17/05/2023   4 Baljeet Kaur(Wife) PB-03-007-040-001/113 SC Chak Khundwala P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL001473 Credited 17/05/2023   5 MANGAT SINGH PB-03-007-040-001/118 SC Chak Khundwala P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001473 Credited 17/05/2023   6 SURINDER SINGH PB-03-007-040-001/119 SC Chak Khundwala P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001473 Credited 17/05/2023   7 GURDEV SINGH PB-03-007-040-001/117 SC Chak Khundwala P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001473 Credited 17/05/2023   8 DHARAMPAL SINGH PB-03-007-040-001/114 SC Chak Khundwala P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001473 Credited 17/05/2023   9 SAROJ RANI PB-03-007-040-001/116 SC Chak Khundwala P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001473 Credited 17/05/2023   10 Resham singh(Self) PB-03-007-040-001/120 SC Chak Khundwala P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001473 Credited 17/05/2023   Daily Attendence 10 10 10 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10400 Amount Paid ST 0 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1248

Total man days : 48