Muster Roll No. : 9920	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 2603007/2023-2024/10550/AS    Sanction Date : 17/05/2023
Work Code : 2603007040/LD/9989063868	Work Name : LD/Land Development in Village Chak Khund Wala (2603007040/LD/9989063868)

Measurement Book Detail

MB NO.  879        Page NO.  112

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 Shagan Lal(Husband) PB-03-007-040-001/121 SC Chak Khundwala A A P P A P P 4 270 1080 0 0 1080 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL012192 Credited 24/08/2023   2 MANJEET RANI PB-03-007-040-001/124 OTHER Chak Khundwala A P P P A P P 5 270 1350 0 0 1350 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL012192 Credited 24/08/2023   3 Darshna Rani(Self) PB-03-007-040-001/127 SC Chak Khundwala A A P P A P P 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL012192 Credited 23/08/2023   4 KARAMJEET KAUR(Wife) PB-03-007-040-001/12 OTHER Chak Khundwala P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012192 Credited 23/08/2023   5 Resham singh(Self) PB-03-007-040-001/120 SC Chak Khundwala P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012192 Credited 23/08/2023   6 Kashmir Chand(Self) PB-03-007-040-001/132 OTHER Chak Khundwala P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012192 Credited 23/08/2023   7 Saroj Rani(Wife) PB-03-007-040-001/129 SC Chak Khundwala P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012192 Credited 23/08/2023   8 SIMRAN RANI PB-03-007-040-001/125 SC Chak Khundwala P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012192 Credited 23/08/2023   9 KIRAN JOT(Wife) PB-03-007-040-001/126 SC Chak Khundwala P P P P A P P 6 270 1620 0 0 1620 CANARA BANK Jalalabad CNRB0005668 2603007WL012192 Credited 24/08/2023   Daily Attendence 6 7 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 49