Muster Roll No. : 4437	Date From : 21/11/2020    Date To : 22/11/2020	Sanction No. : 2603007/2020-2021/29704/AS    Sanction Date : 01/10/2020
Work Code : 2603007040/RC/9989027467	Work Name : Construction of interlock tile roads at village chak khund wala (2603007040/RC/9989027467)

Measurement Book Detail

MB NO.  10        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 jogindero bai(Wife) PB-03-007-040-001/28 OTHER Chak Khundwala P P 2 260 520 0 0 520 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL022667 Credited 09/12/2020   2 gurdev singh(Self) PB-03-007-040-001/97 OTHER Chak Khundwala P P 2 260 520 0 0 520 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL022667 Credited 08/12/2020   3 Sucha Ram(Self) PB-03-007-040-001/28 OTHER Chak Khundwala P P 2 260 520 0 0 520 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL022667 Credited 08/12/2020   4 rano PB-03-007-040-001/97 OTHER Chak Khundwala P P 2 260 520 0 0 520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022667 Credited 08/12/2020   5 SAROJ RANI PB-03-007-040-001/116 SC Chak Khundwala P P 2 260 520 0 0 520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022667 Credited 08/12/2020   6 HARMESH CHAND PB-03-007-040-001/116 SC Chak Khundwala P P 2 260 520 0 0 520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022667 Credited 09/12/2020   7 Surinder Singh(Self) PB-03-007-040-001/40 OTHER Chak Khundwala P P 2 260 520 0 0 520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022667 Credited 08/12/2020   8 JASWINDER KAUR(Self) PB-03-007-040-001/197 SC Chak Khundwala P P 2 260 520 0 0 520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022667 Credited 08/12/2020   9 vimal kaur PB-03-007-040-001/44 SC Chak Khundwala P P 2 260 520 0 0 520 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL022667 Credited 08/12/2020   10 satwinder singh PB-03-007-040-001/44 SC Chak Khundwala P P 2 260 520 0 0 520 BANK OF INDIA JALALABAD BKID0006376 2603007WL022667 Credited 08/12/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 520

Total man days : 20