Muster Roll No. : 13235	Date From : 14/01/2023    Date To : 20/01/2023	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 Ajay kumar(Son) PB-03-007-040-001/220 OTHER Chak Khundwala P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL024308 Credited 31/01/2023   2 PARVESH KUMAR(Self) PB-03-007-040-001/226 OTHER Chak Khundwala P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL024308 Credited 31/01/2023   3 nanak singh(Self) PB-03-007-040-001/21 SC Chak Khundwala P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL024308 Credited 31/01/2023   4 Darshna rani(Self) PB-03-007-040-001/219 OTHER Chak Khundwala P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL024308 Credited 31/01/2023   5 Kanta rani(Self) PB-03-007-040-001/217 OTHER Chak Khundwala P A P P P P P 6 240 1440 0 0 1440 BANK OF BARODA Fazilka BARB0FAZILK 2603007WL024308 Credited 31/01/2023   6 Kashmir chand(Self) PB-03-007-040-001/222 OTHER Chak Khundwala P A P P P P P 6 240 1440 0 0 1440 BANK OF BARODA Fazilka BARB0FAZILK 2603007WL024308 Credited 31/01/2023   7 SUDESH RANI(Wife) PB-03-007-040-001/223 OTHER Chak Khundwala P A P P P P P 6 240 1440 0 0 1440 HDFC JALALABAD HDFC0001423 2603007WL024308 Credited 31/01/2023   8 RAJINDER SINGH(Self) PB-03-007-040-001/218 SC Chak Khundwala P A P P P P P 6 240 1440 0 0 1440 HDFC JALALABAD HDFC0001423 2603007WL024308 Credited 31/01/2023   9 SURINDER KUMAR(Son) PB-03-007-040-001/210 OTHER Chak Khundwala P A P P P P P 6 240 1440 0 0 1440 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL024308 Credited 31/01/2023   10 Rajwinder Kaur(Wife) PB-03-007-040-001/212 SC Chak Khundwala P A P P P P P 6 240 1440 0 0 1440 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL024308 Credited 31/01/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 60