Muster Roll No. : 3216	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 2603007/2021-2022/20964/AS    Sanction Date : 09/07/2021
Work Code : 2603007076/IC/91813	Work Name : Earth work on micro irrigation khall at village dhani kartar singh (2603007076/IC/91813)

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 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 Gurcharan Singh(Self) PB-03-007-076-001/50 SC Kathgarh P P P A P P P P P X X X X X X 8 250 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL010810 Credited 28/09/2021   2 Seema Rani(Wife) PB-03-007-076-001/50 SC Kathgarh P P P A P P P P P X X X X X X 8 250 2000 0 0 2000 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL010810 Credited 28/09/2021   3 SHINDO BAI(Wife) PB-03-007-076-001/5 SC Kathgarh P P P A P P P P P P P A P P P 13 250 3250 0 0 3250 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL010810 Credited 28/09/2021   4 Rano Bai(Wife) PB-03-007-076-001/35 SC Kathgarh P P P A P P P P P X X X X X X 8 250 2000 0 0 2000 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL010810 Credited 28/09/2021   5 Chiman Singh(Self) PB-03-007-076-001/362 SC Kathgarh P P P A P P P P P P P A P P P 13 250 3250 0 0 3250 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL010810 Credited 28/09/2021   6 Mohindero Bai(Wife) PB-03-007-076-001/362 SC Kathgarh P P P A P P P P P P P A P P P 13 250 3250 0 0 3250 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL010810 Credited 28/09/2021   7 SHIMLA RANI PB-03-007-076-001/41 OTHER Kathgarh P P P A P P P P P P P A P P P 13 250 3250 0 0 3250 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL010810 Credited 20/10/2021   8 Mahinder Singh(Self) PB-03-007-076-001/430 OTHER Kathgarh P P P A P P P P P P P A P P P 13 250 3250 0 0 3250 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL010810 Credited 20/10/2021   9 PARAMJIT KAUR(Wife) PB-03-007-076-001/430 OTHER Kathgarh P P P A P P P P P P P A P P P 13 250 3250 0 0 3250 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL010810 Credited 20/10/2021   10 Bachan Singh(Self) PB-03-007-076-001/431 SC Kathgarh P P P A P P P P P P P A P P P 13 250 3250 0 0 3250 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL010810 Credited 28/09/2021   11 Sumitra Bai(Wife) PB-03-007-076-001/431 SC Kathgarh P P P A P P P P P P P A P P P 13 250 3250 0 0 3250 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL010810 Credited 28/09/2021   12 piara singh PB-03-007-076-001/46 SC Kathgarh A A P A P P P P P X X X X X X 6 250 1500 0 0 1500 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL016594 Credited 30/03/2022   13 Chano Bai(Wife) PB-03-007-076-001/49 SC Kathgarh A A P A P P P P P P P A P P A 10 250 2500 0 0 2500 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010810 Credited 28/09/2021   Daily Attendence 11 11 13 0 13 13 13 13 13 9 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 26250 Amount Paid ST 0 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 2769.2307

Total man days : 144