Muster Roll No. : 17251	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 1052    Sanction Date : 11/07/2023
Work Code : 2603007111/DP/139490	Work Name : Ratta ther Nsy 2 (at Chak Sarkar) 2023-24 of 0.40 N (2603007111/DP/139490)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 SONA SINGH(Self) PB-03-007-063-001/363 SC Chak Tahliwala P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL021785 Credited 16/12/2023   2 Ajay kumar(Son) PB-03-007-040-001/220 OTHER Chak Khundwala P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL021785 Credited 16/12/2023   3 DALEEP SINGH(Self) PB-03-007-024-001/603 SC Chak Arniwala A A P A P A A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL021785 Credited 16/12/2023   4 Jeet Singh(Self) PB-03-007-063-001/118 SC Chak Tahliwala P P P A P P P A A A A A A A P 7 303 2121 0 0 2121 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021785 Credited 16/12/2023   5 jagdish singh PB-03-007-063-001/325 OTHER Chak Tahliwala A P P A P P A A P P A P P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021785 Credited 16/12/2023   6 Hushyiar Singh(Self) PB-03-007-025-001/56 SC Chak Bazida P P P A P P A P X X X X X X X 6 303 1818 0 0 1818 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021785 Credited 16/12/2023   7 DURGO BAI(Self) PB-03-007-063-001/401 SC Chak Tahliwala P P X X X X X X X X X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021785 Credited 16/12/2023   8 Hans raj(Son) PB-03-007-043-001/169 OTHER Chak Lambochar P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL021785 Credited 16/12/2023   9 Baggu Singh(Self) PB-03-007-027-001/142 SC Chak Bhabra P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL021785 Credited 16/12/2023   10 GOGA RANI(Wife) PB-03-007-070-001/669 SC Dhandi Qadim P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL021785 Credited 16/12/2023   Daily Attendence 8 9 9 0 9 8 6 6 6 6 0 6 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 27573 Average Per labour 2757.3

Total man days : 91