Muster Roll No. : 14672	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 2603007/2023-2024/19094/AS    Sanction Date : 19/09/2023
Work Code : 2603007062/WH/9989027069	Work Name : Renovation of traditional water bodies at village CHAK SUKKAR (2603007062/WH/9989027069)

Measurement Book Detail

MB NO.  394        Page NO.  3

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 gurdiyal singh(Self) PB-03-007-062-001/85 OTHER Chak Sukar P P A P P P P 6 260 1560 0 0 1560 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL018082 Credited 11/11/2023   2 RAJ RANI(Wife) PB-03-007-062-001/8 SC Chak Sukar A A A P A A A 1 260 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL018082 Credited 11/11/2023   3 abhinash chander(Self) PB-03-007-062-001/81 OTHER Chak Sukar P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL018082 Credited 11/11/2023   4 shangta bai(Wife) PB-03-007-062-001/81 OTHER Chak Sukar P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL018082 Credited 11/11/2023   5 komal rani(Daughter) PB-03-007-062-001/82 OTHER Chak Sukar P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL018082 Credited 11/11/2023   6 puran chand(Self) PB-03-007-062-001/83 OTHER Chak Sukar A A A P P P P 4 260 1040 0 0 1040 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL018082 Credited 11/11/2023   7 soma rani(Wife) PB-03-007-062-001/83 OTHER Chak Sukar P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL018082 Credited 11/11/2023   8 arjan dass(Self) PB-03-007-062-001/84 OTHER Chak Sukar P A A A P P P 4 260 1040 0 0 1040 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL018082 Credited 11/11/2023   9 nilam rani(Wife) PB-03-007-062-001/84 OTHER Chak Sukar P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL018082 Credited 11/11/2023   Daily Attendence 7 6 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 260 Amount Paid ST 0 Amount Paid Other 11440

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 45