Muster Roll No. : 6097	Date From : 26/10/2021    Date To : 01/11/2021	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 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 P A P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL016458 Credited 12/11/2021   2 Kavel karshin(Self) PB-03-007-040-001/164 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL016458 Credited 12/11/2021   3 Des raj(Self) PB-03-007-040-001/162 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL016458 Credited 12/11/2021   4 Kashmir Chand PB-03-007-040-001/16 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   5 Veena rani(Self) PB-03-007-040-001/168 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   6 Angrej chand(Self) PB-03-007-040-001/163 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL016458 Credited 12/11/2021   7 Rajwinder Kaur(Self) PB-03-007-040-001/17 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   8 Subhash chinder(Self) PB-03-007-040-001/167 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   9 Baldev kaumar(Self) PB-03-007-040-001/166 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   10 Preet kaur(Wife) PB-03-007-040-001/161 SC Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 01/12/2021   11 SANTOSH RANI(Wife) PB-03-007-040-001/158 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   12 Simern kaur(Wife) PB-03-007-040-001/154 SC Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 01/12/2021   13 NIRMALA RANI(Wife) PB-03-007-040-001/164 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   14 RAJ RANI(Wife) PB-03-007-040-001/167 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 CANARA BANK Jalalabad CNRB0005668 2603007WL016458 Credited 12/11/2021   15 Kailash rani(Wife) PB-03-007-040-001/162 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL016458 Credited 12/11/2021   Daily Attendence 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1260

Total man days : 90