Muster Roll No. : 8140	Date From : 22/09/2022    Date To : 28/09/2022	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 VEERA BAI(Wife) PB-03-007-040-001/210 OTHER Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL013669 Credited 26/10/2022   2 Om prkash(Self) PB-03-007-040-001/170 OTHER Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL013669 Credited 26/10/2022   3 HARMESH CHAND(Self) PB-03-007-040-001/210 OTHER Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL013669 Credited 26/10/2022   4 Sahm chand(Self) PB-03-007-040-001/165 OTHER Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   5 RAJ RANI(Self) PB-03-007-040-001/189 OTHER Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 KOTAK MAHINDRA BANK LTD. Muktsar KKBK0004076 2603007WL013669 Credited 26/10/2022   6 Chhindo Bai PB-03-007-040-001/18 OTHER Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   7 nanak singh(Self) PB-03-007-040-001/21 SC Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   8 Subhash chinder(Self) PB-03-007-040-001/167 OTHER Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   9 Baldev kaumar(Self) PB-03-007-040-001/166 OTHER Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   10 ASHA RANI(Wife) PB-03-007-040-001/184 SC Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60