Muster Roll No. : 5417	Date From : 10/06/2023    Date To : 17/06/2023	Sanction No. : 2603007/2023-2024/10550/AS    Sanction Date : 17/05/2023
Work Code : 2603007040/LD/9989063868	Work Name : LD/Land Development in Village Chak Khund Wala (2603007040/LD/9989063868)

Measurement Book Detail

MB NO.  388        Page NO.  3

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 Parkash Kaur(Wife) PB-03-007-040-001/135 SC Chak Khundwala P A P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006799 Credited 14/07/2023   2 Surjeet Kaur(Wife) PB-03-007-040-001/132 OTHER Chak Khundwala P A P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006799 Credited 14/07/2023   3 Chhinder Singh(Self) PB-03-007-040-001/133 SC Chak Khundwala P A P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006799 Credited 14/07/2023   4 Balwant Singh(Self) PB-03-007-040-001/136 SC Chak Khundwala P A P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006799 Credited 14/07/2023   5 harnek singh(Self) PB-03-007-040-001/138 SC Chak Khundwala P A P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006799 Credited 14/07/2023   6 Paso bai(Wife) PB-03-007-040-001/14 OTHER Chak Khundwala P A P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006799 Credited 14/07/2023   7 manjeet kaur(Wife) PB-03-007-040-001/138 SC Chak Khundwala P A P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006799 Credited 14/07/2023   8 Rano Bai(Wife) PB-03-007-040-001/133 SC Chak Khundwala P A P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006799 Credited 14/07/2023   9 Krishna Rani(Wife) PB-03-007-040-001/134 SC Chak Khundwala P A P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006799 Credited 14/07/2023   10 saroj rani(Wife) PB-03-007-040-001/139 SC Chak Khundwala P A A P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006799 Credited 14/07/2023   Daily Attendence 10 0 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14300 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 1794

Total man days : 69