Muster Roll No. : 1220	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2603007/2022-2023/27245/AS    Sanction Date : 21/12/2022
Work Code : 2603007040/LD/9989036975	Work Name : land development at vill chak khund wala (2603007040/LD/9989036975)

Measurement Book Detail

MB NO.  879        Page NO.  110

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 A P P A A P P 4 260 1040 0 0 1040 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL001473 Credited 17/05/2023   2 BACHAN SINGH PB-03-007-040-001/96 SC Chak Khundwala P A A A A A A 1 260 260 0 0 260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001473 Credited 17/05/2023   3 rano PB-03-007-040-001/97 OTHER Chak Khundwala P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001473 Credited 17/05/2023   4 des raj(Self) PB-03-007-040-001/90 OTHER Chak Khundwala P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001473 Credited 17/05/2023   5 manjeet kaur PB-03-007-040-001/98 OTHER Chak Khundwala P A A A A P P 3 260 780 0 0 780 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001473 Credited 17/05/2023   6 niyamat rai(Self) PB-03-007-040-001/92 OTHER Chak Khundwala A P P A A P P 4 260 1040 0 0 1040 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001473 Credited 17/05/2023   7 bagha singh(Self) PB-03-007-040-001/93 OTHER Chak Khundwala A P P A A P P 4 260 1040 0 0 1040 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001473 Credited 17/05/2023   8 durgo bai PB-03-007-040-001/99 OTHER Chak Khundwala P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001473 Credited 17/05/2023   9 preeto bai PB-03-007-040-001/94 OTHER Chak Khundwala P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001473 Credited 17/05/2023   10 harmesh rani PB-03-007-040-001/95 OTHER Chak Khundwala P P P A A P P 5 260 1300 0 0 1300 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL0003875 Credited 07/06/2023   Daily Attendence 7 8 8 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 260 Amount Paid ST 0 Amount Paid Other 10400

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

Total Cash payment(In Rs.) Cash 10660 Average Per labour 1066

Total man days : 41