Muster Roll No. : 3052	Date From : 28/08/2021    Date To : 04/09/2021	Sanction No. : 9989013396    Sanction Date : 11/01/2021
Work Code : 2603007040/AV/9989013396	Work Name : Construction of Stadium/play ground at village chak khund wala.(Convergence with other funds) (2603007040/AV/9989013396)

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 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 MADAN LAL(Self) PB-03-007-040-001/173 SC Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FAZILKA MAIN PUNB0017400 2603007WL010193 Credited 16/09/2021   2 MANJEET RANI PB-03-007-040-001/124 OTHER Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL010193 Credited 19/10/2021   3 SUBASH CHANDER(Son) PB-03-007-040-001/16 OTHER Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL010193 Credited 19/10/2021   4 Om prkash(Self) PB-03-007-040-001/170 OTHER Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL010193 Credited 19/10/2021   5 Jagdish Chander(Self) PB-03-007-040-001/153 SC Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL010193 Credited 16/09/2021   6 Kashmir Chand PB-03-007-040-001/16 OTHER Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010193 Credited 19/10/2021   7 PARKASH RANI(Wife) PB-03-007-040-001/173 SC Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 HDFC JALALABAD HDFC0001423 2603007WL010193 Credited 16/09/2021   8 RAJ RANI(Self) PB-03-007-040-001/189 OTHER Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 KOTAK MAHINDRA BANK LTD. Muktsar KKBK0004076 2603007WL010193 Credited 19/10/2021   9 paramjit singh(Self) PB-03-007-040-001/126 SC Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603007WL010193 Credited 16/09/2021   10 Ashok kumar(Self) PB-03-007-040-001/172 OTHER Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL010193 Credited 19/10/2021   11 Jageer singh(Self) PB-03-007-040-001/146 SC Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010193 Credited 16/09/2021   12 ANGREJ KUMAR PB-03-007-040-001/187 OTHER Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010193 Credited 19/10/2021   13 OM PARKASH(Husband) PB-03-007-040-001/39 OTHER Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010193 Credited 19/10/2021   14 VARINDER KUMAR(Self) PB-03-007-040-001/181 OTHER Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010193 Credited 19/10/2021   15 BALVIR CHAND(Self) PB-03-007-040-001/159 OTHER Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010193 Credited 19/10/2021   16 Varinder singh(Self) PB-03-007-040-001/160 SC Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010193 Credited 16/09/2021   17 Preet kaur(Wife) PB-03-007-040-001/161 SC Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010193 Credited 16/09/2021   18 Shimla Rani(Wife) PB-03-007-040-001/137 SC Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010193 Credited 16/09/2021   19 Surinder Singh(Self) PB-03-007-040-001/40 OTHER Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010193 Credited 19/10/2021   20 SANTOSH RANI(Wife) PB-03-007-040-001/158 OTHER Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010193 Credited 19/10/2021   21 Kulwant Singh(Self) PB-03-007-040-001/130 SC Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010193 Credited 16/09/2021   22 harnek singh(Self) PB-03-007-040-001/138 SC Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010193 Credited 16/09/2021   23 PARAMJEET SINGH(Self) PB-03-007-040-001/157 SC Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010193 Credited 16/09/2021   24 Simern kaur(Wife) PB-03-007-040-001/154 SC Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010193 Credited 16/09/2021   25 Preeto Bai PB-03-007-040-001/43 SC Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010193 Credited 16/09/2021   26 VEENA RANI(Wife) PB-03-007-040-001/159 OTHER Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010193 Credited 19/10/2021   27 Jamna Bai PB-03-007-040-001/39 OTHER Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010193 Credited 19/10/2021   28 JASWINDER KAUR(Self) PB-03-007-040-001/197 SC Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010193 Credited 16/09/2021   29 GURPREET SINGH(Self) PB-03-007-040-001/199 SC Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010193 Credited 16/09/2021   30 KAMLESH RANI(Wife) PB-03-007-040-001/199 SC Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010193 Credited 16/09/2021   31 MATHRA BAI(Self) PB-03-007-040-001/185 OTHER Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010193 Credited 19/10/2021   32 ASHOK KUMAR(Self) PB-03-007-040-001/175 OTHER Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010193 Credited 19/10/2021   33 Santosh rani(Wife) PB-03-007-040-001/146 SC Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL010193 Credited 16/09/2021   34 Kashmir chand(Self) PB-03-007-040-001/222 OTHER Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 BANK OF BARODA Fazilka BARB0FAZILK 2603007WL010193 Credited 19/10/2021   35 SHINDER SINGH PB-03-007-040-001/73 OTHER Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 HDFC JALALABAD HDFC0001423 2603007WL010193 Credited 19/10/2021   36 vimal kaur PB-03-007-040-001/44 SC Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL010193 Credited 16/09/2021   37 bimla rani(Wife) PB-03-007-040-001/40 OTHER Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL022516 Credited 05/02/2022   38 satwinder singh PB-03-007-040-001/44 SC Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 BANK OF INDIA JALALABAD BKID0006376 2603007WL010193 Credited 16/09/2021   39 Raj kummar(Self) PB-03-007-040-001/155 SC Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010193 Credited 16/09/2021   40 MEENU BALA(Wife) PB-03-007-040-001/189 OTHER Chak Khundwala P A P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA FAZILKA UBIN0566888 2603007WL010193 Credited 19/10/2021   Daily Attendence 40 0 40 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 36820 Amount Paid ST 0 Amount Paid Other 36820

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

Total Cash payment(In Rs.) Cash 73640 Average Per labour 1841

Total man days : 280