Muster Roll No. : 13783	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 2603007/2023-2024/22642/AS    Sanction Date : 19/09/2023
Work Code : 2603007047/LD/9989067128	Work Name : Levelling Shaping of Westland Land of Community at Village Chak Muhammade Wala (2603007047/LD/9989067128)

Measurement Book Detail

MB NO.  940        Page NO.  156

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 MUKHTAIR SINGH(Self) PB-03-007-047-001/337 SC Chak Mohamdewala A A P P P A P 4 265 1060 0 0 1060 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL016559 Credited 11/11/2023   2 Gurcharan Singh(Self) PB-03-007-047-001/34 SC Chak Mohamdewala P A P A P P P 5 265 1325 0 0 1325 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016559 Credited 11/11/2023   3 CHINDO BAI(Wife) PB-03-007-047-001/333 SC Chak Mohamdewala P A P P A A A 3 265 795 0 0 795 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL016559 Credited 11/11/2023   4 RAJ RANI(Self) PB-03-007-047-001/339 SC Chak Mohamdewala P A P P A P P 5 265 1325 0 0 1325 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016559 Credited 11/11/2023   5 Bhajan Kaur(Wife) PB-03-007-047-001/34 SC Chak Mohamdewala P A P P P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL016559 Credited 11/11/2023   6 KHUSHIYA BAI(Wife) PB-03-007-047-001/335 SC Chak Mohamdewala P A P P P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016559 Credited 11/11/2023   7 PREM SINGH(Self) PB-03-007-047-001/340 SC Chak Mohamdewala P A P P P P P 6 265 1590 0 0 1590 INDIAN BANK JALALABAD IDIB000J534 2603007WL016559 Credited 11/11/2023   8 SEEMA RANI(Wife) PB-03-007-047-001/340 SC Chak Mohamdewala P A P P P P P 6 265 1590 0 0 1590 INDIAN BANK JALALABAD IDIB000J534 2603007WL016559 Credited 11/11/2023   Daily Attendence 7 0 8 7 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10865 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10865 Average Per labour 1358.125

Total man days : 41