Muster Roll No. : 8553	Date From : 05/01/2022    Date To : 19/01/2022	Sanction No. : 2603007/2021-2022/22968/AS    Sanction Date : 01/10/2021
Work Code : 2603007040/WH/9989015306	Work Name : Renovation of chak khund wala (2603007040/WH/9989015306)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 9 10 11 12 13 14 15 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 SUBASH CHANDER(Son) PB-03-007-040-001/16 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL026137 Credited 27/02/2022   2 Des raj(Self) PB-03-007-040-001/162 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL026137 Credited 27/02/2022   3 Jagdish Chander(Self) PB-03-007-040-001/153 SC Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL026137 Credited 31/03/2022   4 Kashmir Chand PB-03-007-040-001/16 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 26/02/2022   5 Lekh raj(Self) PB-03-007-040-001/154 SC Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 30/03/2022   6 Preet kaur(Wife) PB-03-007-040-001/161 SC Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 30/03/2022   7 SANTOSH RANI(Wife) PB-03-007-040-001/158 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 26/02/2022   8 reeta rani(Wife) PB-03-007-040-001/151 SC Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL026137 Credited 30/03/2022   9 SUNITA RANI(Wife) PB-03-007-040-001/157 SC Chak Khundwala P P P X X X X X X X X X X X X 3 158 474 0 0 474 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 30/03/2022   10 Simern kaur(Wife) PB-03-007-040-001/154 SC Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 30/03/2022   11 Shanta rani(Wife) PB-03-007-040-001/153 SC Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 30/03/2022   12 Jaswinder kaur(Wife) PB-03-007-040-001/155 SC Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 30/03/2022   13 Sunita rani(Sister) PB-03-007-040-001/152 SC Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 INDIAN BANK JALALABAD IDIB000J534 2603007WL026137 Credited 30/03/2022   14 Mathura bai(Mother) PB-03-007-040-001/152 SC Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 INDIAN BANK JALALABAD IDIB000J534 2603007WL026137 Credited 30/03/2022   15 Raj kummar(Self) PB-03-007-040-001/155 SC Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL026137 Credited 30/03/2022   Daily Attendence 15 15 15 14 0 14 14 14 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 21014 Amount Paid ST 0 Amount Paid Other 8216

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

Total Cash payment(In Rs.) Cash 29230 Average Per labour 1948.6666

Total man days : 185