Muster Roll No. : 1208	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 RAJ RANI(Wife) PB-03-007-040-001/171 SC Chak Khundwala P P P A A A A 3 260 780 0 0 780 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL001473 Credited 17/05/2023   2 Om prkash(Self) PB-03-007-040-001/170 OTHER Chak Khundwala P P P A A A P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001473 Credited 17/05/2023   3 Kailash rani(Wife) PB-03-007-040-001/163 OTHER Chak Khundwala P P P A A P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001473 Credited 17/05/2023   4 Sahm chand(Self) PB-03-007-040-001/165 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 Rajwinder Kaur(Self) PB-03-007-040-001/17 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   6 Baldev kaumar(Self) PB-03-007-040-001/166 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   7 NIRMALA RANI(Wife) PB-03-007-040-001/164 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   8 Balwinder kaur(Wife) PB-03-007-040-001/169 OTHER Chak Khundwala A P P A A P P 4 260 1040 0 0 1040 BANK OF INDIA JALALABAD BKID0006376 2603007WL001473 Credited 17/05/2023   9 Kailash rani(Wife) PB-03-007-040-001/162 OTHER Chak Khundwala P P P A A P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001473 Credited 17/05/2023   Daily Attendence 8 9 9 0 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 9880

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

Total Cash payment(In Rs.) Cash 10660 Average Per labour 1184.4445

Total man days : 41