Muster Roll No. : 4959	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 gurdev singh(Self) PB-03-007-040-001/97 OTHER Chak Khundwala P P P P A P P P P P P A A P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL026605 Credited 07/01/2021   2 gurbachan singh(Self) PB-03-007-040-001/96 SC Chak Khundwala A P P P A P P P P P A A P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   3 rano PB-03-007-040-001/97 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   4 manjeet kaur PB-03-007-040-001/98 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   5 mangat singh(Self) PB-03-007-040-001/95 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   6 bagha singh(Self) PB-03-007-040-001/93 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   7 durgo bai PB-03-007-040-001/99 OTHER Chak Khundwala A P P P A P P A P P P A P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   8 preeto bai PB-03-007-040-001/94 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 harmesh rani PB-03-007-040-001/95 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL041048 Credited 14/06/2021   Daily Attendence 7 9 9 9 0 9 9 8 9 9 8 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 24240

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 2986.6667

Total man days : 112