Muster Roll No. : 8087	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 2603007/2021-2022/34360/AS    Sanction Date : 08/01/2022
Work Code : 2603007040/IC/94268	Work Name : Earth work in irrigation canal at village chak khund wala (2603007040/IC/94268)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 SANDEEP KUMAR(Self) PB-03-007-040-001/204 OTHER Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL013669 Credited 26/10/2022   2 Kashmir Singh(Self) PB-03-007-040-001/2 OTHER Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   3 RAKESH KUMAR(Self) PB-03-007-040-001/208 OTHER Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013669 Credited 26/10/2022   4 BHARAVA BAI(Self) PB-03-007-040-001/201 OTHER Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013669 Credited 26/10/2022   5 jaswinder kaur(Wife) PB-03-007-040-001/21 SC Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   6 KRISHAN LAL(Self) PB-03-007-040-001/205 OTHER Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013669 Credited 26/10/2022   7 SANKUNTIA RANI(Wife) PB-03-007-040-001/200 OTHER Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   8 GURPREET SINGH(Self) PB-03-007-040-001/199 SC Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013669 Credited 26/10/2022   9 SUNITA RANI(Wife) PB-03-007-040-001/207 OTHER Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   10 PARVEEN RANI(Wife) PB-03-007-040-001/206 OTHER Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013669 Credited 26/10/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60