Muster Roll No. : 13231	Date From : 14/01/2023    Date To : 20/01/2023	Sanction No. : 2603007/2021-2022/34360/AS    Sanction Date : 08/01/2022
Work Code : 2603007040/IC/94268	Work Name : Earth work in irrigation canal at village chak khund wala (2603007040/IC/94268)

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 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 SUNITA RANI(Wife) PB-03-007-040-001/175 OTHER Chak Khundwala P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL024308 Credited 31/01/2023   2 Kailash rani(Wife) PB-03-007-040-001/163 OTHER Chak Khundwala P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL024308 Credited 31/01/2023   3 Om prkash(Self) PB-03-007-040-001/170 OTHER Chak Khundwala P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL024308 Credited 31/01/2023   4 Sahm chand(Self) PB-03-007-040-001/165 OTHER Chak Khundwala P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL024308 Credited 31/01/2023   5 Ashok kumar(Self) PB-03-007-040-001/172 OTHER Chak Khundwala P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL024308 Credited 31/01/2023   6 Rajwinder Kaur(Self) PB-03-007-040-001/17 OTHER Chak Khundwala P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL024308 Credited 31/01/2023   7 Subhash chinder(Self) PB-03-007-040-001/167 OTHER Chak Khundwala P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL024308 Credited 31/01/2023   8 Baldev kaumar(Self) PB-03-007-040-001/166 OTHER Chak Khundwala P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL024308 Credited 31/01/2023   9 NIRMALA RANI(Wife) PB-03-007-040-001/164 OTHER Chak Khundwala P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL024308 Credited 31/01/2023   10 KULWANT SINGH(Self) PB-03-007-040-001/169 OTHER Chak Khundwala P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA JALALABAD BKID0006376 2603007WL024308 Credited 31/01/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 60