Muster Roll No. : 5416	Date From : 10/06/2023    Date To : 17/06/2023	Sanction No. : 2603007/2023-2024/10550/AS    Sanction Date : 17/05/2023
Work Code : 2603007040/LD/9989063868	Work Name : LD/Land Development in Village Chak Khund Wala (2603007040/LD/9989063868)

Measurement Book Detail

MB NO.  388        Page NO.  3

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 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 A P P P P P P 7 260 1820 0 0 1820 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL006799 Credited 14/07/2023   2 MANJEET RANI PB-03-007-040-001/124 OTHER Chak Khundwala P A P P P P P P 7 260 1820 0 0 1820 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL006799 Credited 14/07/2023   3 Darshna Rani(Self) PB-03-007-040-001/127 SC Chak Khundwala P A P P P P P P 7 260 1820 0 0 1820 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL006799 Credited 14/07/2023   4 Kailash Rani(Self) PB-03-007-040-001/128 SC Chak Khundwala P A P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006799 Credited 14/07/2023   5 KARAMJEET KAUR(Wife) PB-03-007-040-001/12 OTHER Chak Khundwala P A P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006799 Credited 14/07/2023   6 Resham singh(Self) PB-03-007-040-001/120 SC Chak Khundwala P A P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006799 Credited 14/07/2023   7 Kashmir Chand(Self) PB-03-007-040-001/132 OTHER Chak Khundwala P A P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006799 Credited 14/07/2023   8 Saroj Rani(Wife) PB-03-007-040-001/129 SC Chak Khundwala P A P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006799 Credited 14/07/2023   9 SIMRAN RANI PB-03-007-040-001/125 SC Chak Khundwala P A P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006799 Credited 14/07/2023   10 KIRAN JOT(Wife) PB-03-007-040-001/126 SC Chak Khundwala P A P P P P P P 7 260 1820 0 0 1820 CANARA BANK Jalalabad CNRB0005668 2603007WL006799 Credited 14/07/2023   Daily Attendence 10 0 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11960 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 17160 Average Per labour 1716

Total man days : 66