Muster Roll No. : 8559	Date From : 05/01/2022    Date To : 19/01/2022	Sanction No. : 2603007/2021-2022/22968/AS    Sanction Date : 01/10/2021
Work Code : 2603007040/WH/9989015306	Work Name : Renovation of chak khund wala (2603007040/WH/9989015306)

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 Lajvanti(Self) PB-03-007-040-001/220 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL026137 Credited 27/02/2022   2 HARMESH CHAND(Self) PB-03-007-040-001/225 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL026137 Credited 27/02/2022   3 MANGAT KUMAR(Self) PB-03-007-040-001/223 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 HDFC JALALABAD HDFC0001423 2603007WL026137 Credited 26/02/2022   4 Jagdis Singh(Self) PB-03-007-040-001/22 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 26/02/2022   5 Lovpreet Singh(Son) PB-03-007-040-001/219 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 26/02/2022   6 SWARNA RANI(Wife) PB-03-007-040-001/225 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 26/02/2022   7 Darshna rani(Self) PB-03-007-040-001/219 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 26/02/2022   8 SIMARAN JEET(Wife) PB-03-007-040-001/224 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL026137 Credited 26/02/2022   9 CHHINDO BAI(Wife) PB-03-007-040-001/227 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 26/02/2022   10 Kanta rani(Self) PB-03-007-040-001/217 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 BANK OF BARODA Fazilka BARB0FAZILK 2603007WL026137 Credited 26/02/2022   11 SUDESH RANI(Wife) PB-03-007-040-001/223 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 HDFC JALALABAD HDFC0001423 2603007WL026137 Credited 26/02/2022   12 RAJINDER SINGH(Self) PB-03-007-040-001/218 SC Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 HDFC JALALABAD HDFC0001423 2603007WL026137 Credited 30/03/2022   13 DAVINDERPAL(Son) PB-03-007-040-001/225 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 UNION BANK OF INDIA JALALABAD UBIN0933996 2603007WL026137 Credited 26/02/2022   14 DUNI CHAND(Self) PB-03-007-040-001/227 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL026137 Credited 26/02/2022   15 GURMEET KAUR(Wife) PB-03-007-040-001/218 SC Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL026137 Credited 30/03/2022   Daily Attendence 15 15 15 15 0 15 15 15 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 4108 Amount Paid ST 0 Amount Paid Other 26702

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 2054

Total man days : 195