Muster Roll No. : 6102	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 2603007/2021-2022/22968/AS    Sanction Date : 01/10/2021
Work Code : 2603007040/WH/9989015306	Work Name : Renovation of chak khund wala (2603007040/WH/9989015306)

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 Ajay kumar(Son) PB-03-007-040-001/220 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL016458 Credited 12/11/2021   2 jogindero bai(Wife) PB-03-007-040-001/28 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL016458 Credited 12/11/2021   3 Jagdis Singh(Self) PB-03-007-040-001/22 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   4 SANTOSH RANI PB-03-007-040-001/32 SC Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 01/12/2021   5 BHARAWA BAI(Wife) PB-03-007-040-001/25 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   6 Guranam Singh(Self) PB-03-007-040-001/33 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   7 santa singh PB-03-007-040-001/3 SC Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 01/12/2021   8 kushalya bai PB-03-007-040-001/27 SC Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 01/12/2021   9 Sohan singh(Self) PB-03-007-040-001/23 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   10 Dalip singh(Self) PB-03-007-040-001/24 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   11 VEERO BAI(Wife) PB-03-007-040-001/24 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   12 SHEELO BAI(Wife) PB-03-007-040-001/26 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023168 Credited 05/02/2022   13 Sheelo rani PB-03-007-040-001/29 SC Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 01/12/2021   14 Kashmir chand(Self) PB-03-007-040-001/222 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 BANK OF BARODA Fazilka BARB0FAZILK 2603007WL016458 Credited 12/11/2021   Daily Attendence 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1260

Total man days : 84