Muster Roll No. : 8308	Date From : 05/10/2022    Date To : 12/10/2022	Sanction No. : 2603007/2022-2023/18935/AS    Sanction Date : 26/08/2022
Work Code : 2603007076/FP/9989035785	Work Name : FD control at village Dhani Kartar Singh (2603007076/FP/9989035785)

Measurement Book Detail

MB NO.  882        Page NO.  20

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 8 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 Kaur(Sister) PB-03-007-076-001/42 SC Kathgarh P P P P A P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL014310 Credited 27/10/2022   2 Mahinder Singh(Self) PB-03-007-076-001/430 OTHER Kathgarh P P P P A P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014310 Credited 27/10/2022   3 PARAMJIT KAUR(Wife) PB-03-007-076-001/430 OTHER Kathgarh P P P P A P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014310 Credited 27/10/2022   4 Bachan Singh(Self) PB-03-007-076-001/431 SC Kathgarh P P P P A P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014310 Credited 27/10/2022   5 Chiman Singh(Self) PB-03-007-076-001/362 SC Kathgarh P P P P A P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014310 Credited 27/10/2022   6 Mohindero Bai(Wife) PB-03-007-076-001/362 SC Kathgarh P P P P A P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014310 Credited 27/10/2022   7 SHIMLA RANI PB-03-007-076-001/41 OTHER Kathgarh P P P P A P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014310 Credited 27/10/2022   Daily Attendence 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1680

Total man days : 49