Muster Roll No. : 9300	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 2603007/2023-2024/9935/AS    Sanction Date : 17/05/2023
Work Code : 2603007005/RC/9989090205	Work Name : RC Dressing and Cleaning Work of Road Berms at Village ATTU WALA (2603007005/RC/9989090205)

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 A P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL011118 Credited 10/08/2023   2 GURDEV SINGH(Self) PB-03-007-005-001/98 SC Parbhat Singhwala Hithar P P P A P P P 6 290 1740 0 0 1740 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011118 Credited 10/08/2023   3 Santo Bai(Wife) PB-03-007-005-001/86 SC Parbhat Singhwala Hithar P P P A P P P 6 290 1740 0 0 1740 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011118 Credited 10/08/2023   4 NIHALO BAI(Self) PB-03-007-005-001/92 SC Parbhat Singhwala Hithar P P P A P P P 6 290 1740 0 0 1740 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011118 Credited 10/08/2023   5 HARJIND SINGH(Son) PB-03-007-005-001/92 SC Parbhat Singhwala Hithar P P P A P P P 6 290 1740 0 0 1740 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL011118 Credited 10/08/2023   6 Kashmir Singh PB-03-007-005-001/85 SC Parbhat Singhwala Hithar A A P A P P P 4 290 1160 0 0 1160 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL011118 Credited 10/08/2023   7 Nirmla Rani PB-03-007-005-001/83 SC Parbhat Singhwala Hithar P P P A P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011118 Credited 10/08/2023   8 PARKASH KAUR(Wife) PB-03-007-005-001/93 SC Parbhat Singhwala Hithar P P P A P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL0013261 Credited 28/08/2023   Daily Attendence 7 7 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13340 Average Per labour 1667.5

Total man days : 46