Muster Roll No. : 1905	Date From : 01/06/2022    Date To : 10/06/2022	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 8 9 10 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 jogindero bai(Wife) PB-03-007-040-001/28 OTHER Chak Khundwala A P A P A P P P P P 7 230 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003745 Credited 29/06/2022   2 BHARAWA BAI(Wife) PB-03-007-040-001/25 OTHER Chak Khundwala P P P P A P P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003745 Credited 29/06/2022   3 PAREM CHAND(Self) PB-03-007-040-001/233 OTHER Chak Khundwala A P P P A A P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003745 Credited 29/06/2022   4 Dalip singh(Self) PB-03-007-040-001/24 OTHER Chak Khundwala P P P P A P P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003745 Credited 29/06/2022   5 kushalya bai PB-03-007-040-001/27 SC Chak Khundwala A A A A A A A P P P 3 230 690 0 0 690 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003745 Credited 29/06/2022   6 GEETA RANI(Wife) PB-03-007-040-001/231 OTHER Chak Khundwala P P P P A P P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003745 Credited 29/06/2022   7 SHEELO BAI(Wife) PB-03-007-040-001/26 OTHER Chak Khundwala P P P P A P P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003745 Credited 29/06/2022   8 VEERA BAI(Self) PB-03-007-040-001/232 OTHER Chak Khundwala P P P P A P P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003745 Credited 29/06/2022   9 Sheelo rani PB-03-007-040-001/29 SC Chak Khundwala P P P P A P P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003745 Credited 29/06/2022   Daily Attendence 6 8 7 8 0 7 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 13570

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

Total Cash payment(In Rs.) Cash 16330 Average Per labour 1814.4445

Total man days : 71