Muster Roll No. : 20327	Date From : 05/01/2024    Date To : 11/01/2024	Sanction No. : 2603007/2023-2024/25276/AS    Sanction Date : 16/10/2023
Work Code : 2603007005/LD/9989068246	Work Name : DEVELOPMENT OF FALLOW LAND FOR COMMUNITY AT VILLAGE ATTU WALA (2603007005/LD/9989068246)

Measurement Book Detail

MB NO.  817        Page NO.  46

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 Mahon singh(Self) PB-03-007-005-001/86 SC Parbhat Singhwala Hithar P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL024599 Credited 30/03/2024   2 Santo Bai(Wife) PB-03-007-005-001/86 SC Parbhat Singhwala Hithar P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL024599 Credited 30/03/2024   3 Kashmir Singh PB-03-007-005-001/85 SC Parbhat Singhwala Hithar P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL024599 Credited 30/03/2024   4 Nirmla Rani PB-03-007-005-001/83 SC Parbhat Singhwala Hithar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL024599 Credited 30/03/2024   5 PARKASH KAUR(Wife) PB-03-007-005-001/93 SC Parbhat Singhwala Hithar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL0029667 Credited 24/04/2024   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30