Muster Roll No. : 5428	Date From : 10/06/2023    Date To : 17/06/2023	Sanction No. : 2603007/2023-2024/10550/AS    Sanction Date : 17/05/2023
Work Code : 2603007040/LD/9989063868	Work Name : LD/Land Development in Village Chak Khund Wala (2603007040/LD/9989063868)

Measurement Book Detail

MB NO.  388        Page NO.  3

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 Kushiya Bai PB-03-007-040-001/6 SC Chak Khundwala P A P P P P P P 7 260 1820 0 0 1820 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL006799 Credited 14/07/2023   2 Piara Singh(Self) PB-03-007-040-001/59 OTHER Chak Khundwala P A P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006799 Credited 14/07/2023   3 Des Raj PB-03-007-040-001/55 OTHER Chak Khundwala P A A P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006799 Credited 14/07/2023   4 Shindo Bai PB-03-007-040-001/57 OTHER Chak Khundwala P A P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006799 Credited 14/07/2023   5 Gurdeep singh(Self) PB-03-007-040-001/47 OTHER Chak Khundwala P A P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006799 Credited 14/07/2023   6 Puran Singh(Self) PB-03-007-040-001/54 OTHER Chak Khundwala P A P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006799 Credited 14/07/2023   7 Atama Singh(Self) PB-03-007-040-001/48 OTHER Chak Khundwala P A P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006799 Credited 14/07/2023   8 Asha rani PB-03-007-040-001/56 OTHER Chak Khundwala P A P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006799 Credited 14/07/2023   9 Parveen rani(Wife) PB-03-007-040-001/52 OTHER Chak Khundwala A A A P A P A A 2 260 520 0 0 520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006799 Credited 14/07/2023   10 SALWANT SINGH(Husband) PB-03-007-040-001/49 OTHER Chak Khundwala P A P P P P P P 7 260 1820 0 0 1820 HDFC JALALABAD HDFC0001423 2603007WL006799 Credited 14/07/2023   Daily Attendence 9 0 8 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 14560

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1638

Total man days : 63