Muster Roll No. : 9936	Date From : 02/08/2023    Date To : 08/08/2023	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.  879        Page NO.  112

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 bhajan lal(Self) PB-03-007-040-001/91 OTHER Chak Khundwala P P P P A P P 6 270 1620 0 0 1620 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL012192 Credited 24/08/2023   2 BACHAN SINGH PB-03-007-040-001/96 SC Chak Khundwala P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012192 Credited 23/08/2023   3 rano PB-03-007-040-001/97 OTHER Chak Khundwala P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012192 Credited 23/08/2023   4 manjeet kaur PB-03-007-040-001/98 OTHER Chak Khundwala P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012192 Credited 23/08/2023   5 niyamat rai(Self) PB-03-007-040-001/92 OTHER Chak Khundwala A A A A A P P 2 270 540 0 0 540 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012192 Credited 23/08/2023   6 mangat singh(Self) PB-03-007-040-001/95 OTHER Chak Khundwala P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012192 Credited 23/08/2023   7 bagha singh(Self) PB-03-007-040-001/93 OTHER Chak Khundwala P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012192 Credited 23/08/2023   8 durgo bai PB-03-007-040-001/99 OTHER Chak Khundwala P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012192 Credited 23/08/2023   9 preeto bai PB-03-007-040-001/94 OTHER Chak Khundwala P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012192 Credited 23/08/2023   Daily Attendence 8 8 8 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1500

Total man days : 50