Muster Roll No. : 1872	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 2603007/2023-2024/25276/AS    Sanction Date : 16/10/2023
Work Code : 2603007005/LD/9989068246	Work Name : DEVELOPMENT OF FALLOW LAND FOR COMMUNITY AT VILLAGE ATTU WALA (2603007005/LD/9989068246)

Measurement Book Detail

MB NO.  817        Page NO.  47

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 BALWINDER KAUR(Wife) PB-03-007-005-001/103 SC Parbhat Singhwala Hithar P P P P A P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK FAZILKA MAIN PUNB0017400 2603007WL001793 Credited 25/05/2024   Tehal singh 2 MEHRO BAI(Self) PB-03-007-005-001/104 SC Parbhat Singhwala Hithar P P P P A P P 6 300 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL001793 Credited 25/05/2024   Tehal singh 3 kishor singh(Self) PB-03-007-005-001/10 OTHER Parbhat Singhwala Hithar P P P P A P P 6 300 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL001793 Credited 25/05/2024   Tehal singh 4 GURDEEP SINGH(Self) PB-03-007-005-001/103 SC Parbhat Singhwala Hithar P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001793 Credited 25/05/2024   Tehal singh 5 POOJA RANI(Wife) PB-03-007-005-001/106 SC Parbhat Singhwala Hithar P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001793 Credited 25/05/2024   Tehal singh 6 SHEELO BAI(Wife) PB-03-007-005-001/101 SC Parbhat Singhwala Hithar P P P P A P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001793 Credited 25/05/2024   Tehal singh 7 SURJEET KAUR(Self) PB-03-007-005-001/102 SC Parbhat Singhwala Hithar P P P P A P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001793 Credited 25/05/2024   Tehal singh Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1800

Total man days : 42