Muster Roll No. : 238	Date From : 20/04/2022    Date To : 27/04/2022	Sanction No. : 2603007/2021-2022/22203/AS    Sanction Date : 14/09/2021
Work Code : 2603007005/LD/9989023189	Work Name : L/D pind attu wala (2603007005/LD/9989023189)

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 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 HANS RAJ(Self) PB-03-007-005-001/88 SC Parbhat Singhwala Hithar A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL000648   2 Jaswinder Kaur PB-03-007-005-001/76 SC Parbhat Singhwala Hithar A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL000648   3 Mahon singh(Self) PB-03-007-005-001/86 SC Parbhat Singhwala Hithar A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL000648   4 Chann Singh PB-03-007-005-001/82 SC Parbhat Singhwala Hithar A A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL000648   5 Pasho Bai PB-03-007-005-001/82 SC Parbhat Singhwala Hithar A A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL000648   6 Kalaish Rani PB-03-007-005-001/82 SC Parbhat Singhwala Hithar A A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL000648   7 Santo Bai(Wife) PB-03-007-005-001/86 SC Parbhat Singhwala Hithar P P P P A P P A 6 272 1632 0 0 1632 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL000648 Credited 15/06/2022   8 Sarbjeet Singh PB-03-007-005-001/76 SC Parbhat Singhwala Hithar P P P P A P P P 7 272 1904 0 0 1904 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL000648 Credited 15/06/2022   9 Kashmir Singh PB-03-007-005-001/85 SC Parbhat Singhwala Hithar P P P A A A A A 3 272 816 0 0 816 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL000648 Credited 15/06/2022   10 Nirmla Rani PB-03-007-005-001/83 SC Parbhat Singhwala Hithar A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000648   Daily Attendence 3 3 3 2 0 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 4352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4352 Average Per labour 435.2

Total man days : 16