Muster Roll No. : 19400	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 2603007/2023-2024/22578/AS    Sanction Date : 19/09/2023
Work Code : 2603007129/RC/9989097547	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY AT VILLAGE PARBHAT SINGH WALA HITHAR (2603007129/RC/9989097547)

Measurement Book Detail

MB NO.  2285        Page NO.  31

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 GURNAM SINGH(Self) PB-03-007-129-002/185 SC Parbhat Singhwala Hithar P P P A P P P 6 271 1626 0 0 1626 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL023554 Credited 09/03/2024   2 LALO BIBI(Wife) PB-03-007-129-002/185 SC Parbhat Singhwala Hithar P P P A P P P 6 271 1626 0 0 1626 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL023554 Credited 09/03/2024   3 KASHMIRA BAI(Wife) PB-03-007-129-002/189 SC Parbhat Singhwala Hithar P P P A P P P 6 271 1626 0 0 1626 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023554 Credited 09/03/2024   4 BIBO BAI(Wife) PB-03-007-129-002/19 SC Parbhat Singhwala Hithar P P P A P P P 6 271 1626 0 0 1626 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023554 Credited 09/03/2024   5 VIDIAN BIBI(Wife) PB-03-007-129-002/180 SC Parbhat Singhwala Hithar P P P A P P P 6 271 1626 0 0 1626 INDIAN BANK JALALABAD IDIB000J534 2603007WL023554 Credited 09/03/2024   6 GURJANT SINGH(Self) PB-03-007-129-002/186 SC Parbhat Singhwala Hithar P P P A P P P 6 271 1626 0 0 1626 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL023554 Credited 09/03/2024   7 Kishor singh(Self) PB-03-007-129-002/19 SC Parbhat Singhwala Hithar P A A A P X X 2 271 542 0 0 542 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL023554 Credited 09/03/2024   8 CHHINDO BAI(Self) PB-03-007-129-002/188 SC Parbhat Singhwala Hithar A A A A P P P 3 271 813 0 0 813 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023554 Credited 09/03/2024   9 KASHMIRA BAI(Self) PB-03-007-129-002/187 SC Parbhat Singhwala Hithar P P P A P P P 6 271 1626 0 0 1626 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023554 Credited 09/03/2024   Daily Attendence 8 7 7 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12737 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12737 Average Per labour 1415.2222

Total man days : 47