Muster Roll No. : 1502	Date From : 03/06/2021    Date To : 17/06/2021	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.  12        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 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 SUNITA RANI(Wife) PB-03-007-040-001/175 OTHER Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL006629 Credited 25/06/2021   2 jogindero bai(Wife) PB-03-007-040-001/28 OTHER Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL006629 Credited 25/06/2021   3 Malkit Singh(Self) PB-03-007-040-001/34 OTHER Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006629 Credited 24/06/2021   4 Ashok kumar(Self) PB-03-007-040-001/172 OTHER Chak Khundwala A P P A P P P P A P A A A A A 7 260 1820 0 0 1820 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006629 Credited 24/06/2021   5 Jagdis Singh(Self) PB-03-007-040-001/22 OTHER Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006629 Credited 24/06/2021   6 Rajwinder Kaur(Self) PB-03-007-040-001/17 OTHER Chak Khundwala A P P A P P P P P P A A A A P 9 260 2340 0 0 2340 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006629 Credited 24/06/2021   7 Makhan singh(Self) PB-03-007-040-001/35 OTHER Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006629 Credited 24/06/2021   8 Guranam Singh(Self) PB-03-007-040-001/33 OTHER Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006629 Credited 24/06/2021   9 santa singh PB-03-007-040-001/3 SC Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006629 Credited 25/06/2021   10 kushalya bai PB-03-007-040-001/27 SC Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006629 Credited 25/06/2021   11 Varinder singh(Self) PB-03-007-040-001/160 SC Chak Khundwala A P P A A A A A A P A P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006629 Credited 25/06/2021   12 Sheelo rani PB-03-007-040-001/29 SC Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006629 Credited 25/06/2021   13 GURJINDER SINGH(Self) PB-03-007-040-001/171 SC Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006629 Credited 25/06/2021   14 GURPREET SINGH(Self) PB-03-007-040-001/199 SC Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006629 Credited 25/06/2021   15 KAMLESH RANI(Wife) PB-03-007-040-001/199 SC Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006629 Credited 25/06/2021   Daily Attendence 0 15 15 0 14 14 14 14 13 15 0 13 13 13 14

Category Amount Paid(In Rs.) Amount Paid SC 20540 Amount Paid ST 0 Amount Paid Other 22880

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

Total Cash payment(In Rs.) Cash 43420 Average Per labour 2894.6667

Total man days : 167