Muster Roll No. : 19357	Date From : 20/12/2023    Date To : 26/12/2023	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.  74

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 A A P P A P P 4 265 1060 0 0 1060 PUNJAB NATIONAL BANK FAZILKA MAIN PUNB0017400 2603007WL023405 Credited 09/03/2024   2 MEHRO BAI(Self) PB-03-007-005-001/104 SC Parbhat Singhwala Hithar A A P P A P P 4 265 1060 0 0 1060 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL023405 Credited 09/03/2024   3 kishor singh(Self) PB-03-007-005-001/10 OTHER Parbhat Singhwala Hithar P P P P A P P 6 265 1590 0 0 1590 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL023405 Credited 09/03/2024   4 GURDEEP SINGH(Self) PB-03-007-005-001/103 SC Parbhat Singhwala Hithar P P P P A P P 6 265 1590 0 0 1590 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023405 Credited 09/03/2024   5 SHEELO BAI(Wife) PB-03-007-005-001/101 SC Parbhat Singhwala Hithar P P P P A P A 5 265 1325 0 0 1325 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023405 Credited 09/03/2024   6 SURJEET KAUR(Self) PB-03-007-005-001/102 SC Parbhat Singhwala Hithar P P P P A P A 5 265 1325 0 0 1325 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023405 Credited 09/03/2024   Daily Attendence 4 4 6 6 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 6360 Amount Paid ST 0 Amount Paid Other 1590

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

Total Cash payment(In Rs.) Cash 7950 Average Per labour 1325

Total man days : 30