Muster Roll No. : 1308	Date From : 18/05/2022    Date To : 27/05/2022	Sanction No. : 2603007/2021-2022/22203/AS    Sanction Date : 14/09/2021
Work Code : 2603007005/LD/9989023189	Work Name : L/D pind attu wala (2603007005/LD/9989023189)

Measurement Book Detail

MB NO.  817        Page NO.  15

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 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 Shindo bai(Wife) PB-03-007-005-001/5 OTHER Parbhat Singhwala Hithar P P P P A P P P P P 9 220 1980 0 0 1980 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003735 Credited 29/06/2022   2 harbans singh(Self) PB-03-007-005-001/59 OTHER Parbhat Singhwala Hithar P P P P A P P P P P 9 220 1980 0 0 1980 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003735 Credited 29/06/2022   3 lalo bai PB-03-007-005-001/63 OTHER Parbhat Singhwala Hithar A A A A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003735   4 Nihalo bai(Wife) PB-03-007-005-001/49 SC Parbhat Singhwala Hithar A A P P A P P P P P 7 220 1540 0 0 1540 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003735 Credited 29/06/2022   5 pasho bai PB-03-007-005-001/57 OTHER Parbhat Singhwala Hithar P P P P A P P P P P 9 220 1980 0 0 1980 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003735 Credited 29/06/2022   6 surjeet singh(Self) PB-03-007-005-001/57 OTHER Parbhat Singhwala Hithar A A A A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003735   7 Santo Bai(Wife) PB-03-007-005-001/45 SC Parbhat Singhwala Hithar A A P P A P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003735 Credited 29/06/2022   8 Lalo Bai(Wife) PB-03-007-005-001/47 SC Parbhat Singhwala Hithar A A P P A P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003735 Credited 29/06/2022   9 Chinda Singh(Son) PB-03-007-005-001/47 SC Parbhat Singhwala Hithar A A P P A P P P P P 7 220 1540 0 0 1540 INDIAN BANK JALALABAD IDIB000J534 2603007WL003735 Credited 29/06/2022   10 asha rani PB-03-007-005-001/59 OTHER Parbhat Singhwala Hithar P P P P A P P P P P 9 220 1980 0 0 1980 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003735 Credited 29/06/2022   Daily Attendence 4 4 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 14080 Average Per labour 1408

Total man days : 64