Muster Roll No. : 14272	Date From : 31/01/2023    Date To : 07/02/2023	Sanction No. : 2603007/2022-2023/23571/AS    Sanction Date : 28/10/2022
Work Code : 2603007005/LD/9989036187	Work Name : Earth Work at village Attu Wala (2603007005/LD/9989036187)

Measurement Book Detail

MB NO.  817        Page NO.  45

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 Pasho Bai PB-03-007-005-001/82 SC Parbhat Singhwala Hithar P P P P A A P P 6 242 1452 0 0 1452 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL026909 Credited 01/04/2023   2 Kalaish Rani PB-03-007-005-001/82 SC Parbhat Singhwala Hithar P P P P A A P P 6 242 1452 0 0 1452 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL026909 Credited 01/04/2023   3 Kashmir Singh PB-03-007-005-001/85 SC Parbhat Singhwala Hithar P P P P A A P P 6 242 1452 0 0 1452 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL026909 Credited 01/04/2023   4 Nirmla Rani PB-03-007-005-001/83 SC Parbhat Singhwala Hithar P P P P A A P P 6 242 1452 0 0 1452 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL026909 Credited 01/04/2023   Daily Attendence 4 4 4 4 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5808 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5808 Average Per labour 1452

Total man days : 24