Muster Roll No. : 17897	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 2603007/2022-2023/25599/AS    Sanction Date : 25/11/2022
Work Code : 2603007040/WH/9989023048	Work Name : desilting of pond at vill chak khund wala (2603007040/WH/9989023048)

Measurement Book Detail

MB NO.  388        Page NO.  15

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 Shagan Lal(Husband) PB-03-007-040-001/121 SC Chak Khundwala A P P P A P P 5 250 1250 0 0 1250 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL021039 Credited 01/01/2024   2 MANJEET RANI PB-03-007-040-001/124 OTHER Chak Khundwala A P P P A P P 5 250 1250 0 0 1250 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL021039 Credited 01/01/2024   3 BALWINDER SINGH PB-03-007-040-001/113 SC Chak Khundwala A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   4 MANGAT SINGH PB-03-007-040-001/118 SC Chak Khundwala A A A A A P P 2 250 500 0 0 500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   5 SURINDER SINGH PB-03-007-040-001/119 SC Chak Khundwala A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   6 SAROJ RANI PB-03-007-040-001/116 SC Chak Khundwala A A A P A P P 3 250 750 0 0 750 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   7 Resham singh(Self) PB-03-007-040-001/120 SC Chak Khundwala A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   8 KULWANT KAUR PB-03-007-040-001/117 SC Chak Khundwala A A P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   Daily Attendence 0 5 6 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7250 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 1062.5

Total man days : 34