Muster Roll No. : 3367	Date From : 21/06/2024    Date To : 27/06/2024	Sanction No. : 2603007/2023-2024/25276/AS    Sanction Date : 16/10/2023
Work Code : 2603007005/LD/9989068246	Work Name : DEVELOPMENT OF FALLOW LAND FOR COMMUNITY AT VILLAGE ATTU WALA (2603007005/LD/9989068246)

Measurement Book Detail

MB NO.  817        Page NO.  45

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 Jaswinder Kaur PB-03-007-005-001/76 SC Parbhat Singhwala Hithar P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL003892 Credited 11/07/2024   Tehal Singh 2 Mahon singh(Self) PB-03-007-005-001/86 SC Parbhat Singhwala Hithar P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL003892 Credited 11/07/2024   Tehal Singh 3 Pasho Bai PB-03-007-005-001/82 SC Parbhat Singhwala Hithar P P P P P P A 6 300 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003892 Credited 11/07/2024   Tehal Singh 4 Chann Singh PB-03-007-005-001/82 SC Parbhat Singhwala Hithar P A P A P A A 3 300 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003892 Credited 11/07/2024   Tehal Singh 5 Kalaish Rani PB-03-007-005-001/82 SC Parbhat Singhwala Hithar P P P P P A A 5 300 1500 0 0 1500 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003892 Credited 11/07/2024   Tehal Singh 6 Sarbjeet Singh PB-03-007-005-001/76 SC Parbhat Singhwala Hithar P P P P P P A 6 300 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003892 Credited 11/07/2024   Tehal Singh 7 Sunita Rani PB-03-007-005-001/75 SC Parbhat Singhwala Hithar P P A A P A A 3 300 900 0 0 900 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003892 Credited 11/07/2024   Tehal Singh 8 Nirmla Rani PB-03-007-005-001/83 SC Parbhat Singhwala Hithar P A A A A P A 2 300 600 0 0 600 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003892 Credited 11/07/2024   Tehal Singh Daily Attendence 8 6 6 5 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1387.5

Total man days : 37