Muster Roll No. : 21700	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 1052    Sanction Date : 11/07/2023
Work Code : 2603007077/DP/139491	Work Name : Chak Sarkar Nsy 1 (Dhani Maan Singh) 2023-24 of 0.40 N (2603007077/DP/139491)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 9 10 11 12 13 14 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 RAMAN KUMAR(Self) PB-03-007-047-001/327 SC Chak Mohamdewala P P P P P P P P P A P A A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL027455 Credited 19/04/2024   kulwinder singh 2 BALWINDER KAUR(Wife) PB-03-007-063-001/210 SC Chak Tahliwala P P P P P P P P P A P A A P 11 248 2728 0 0 2728 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL027455 Credited 19/04/2024   kulwinder singh 3 PRITAM SINGH(Self) PB-03-007-047-001/333 SC Chak Mohamdewala A A A P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027455 Credited 19/04/2024   kulwinder singh 4 Jagdish Singh(Self) PB-03-007-025-001/217 SC Chak Bazida P A A P P P P P P A P A A P 9 303 2727 0 0 2727 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL027455 Credited 19/04/2024   kulwinder singh 5 Balbir Singh(Self) PB-03-007-027-001/48 SC Chak Bhabra P P A A A A A P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA ghubaya 1803 2603007WL027455 Credited 19/04/2024   kulwinder singh 6 Malkeet Singh(Self) PB-03-007-017-001/11 SC Chak Tahliwala P P P P A P P P P A P A A P 10 303 3030 0 0 3030 STATE BANK OF INDIA Ghubaya 007601 2603007WL027455 Credited 19/04/2024   kulwinder singh 7 Hans raj(Son) PB-03-007-043-001/169 OTHER Chak Lambochar P P P P X X X X X X X X X X 4 303 1212 0 0 1212 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027455 Credited 19/04/2024   kulwinder singh 8 Manpreet Kaur(Self) PB-03-007-032-001/123 OTHER Chak Gariban Sandar P P A P P P P P P A P P P P 12 278 3336 0 0 3336 HDFC JALALABAD HDFC0001423 2603007WL027455 Credited 19/04/2024   kulwinder singh Daily Attendence 7 6 4 7 5 6 6 7 7 0 7 3 3 7

Category Amount Paid(In Rs.) Amount Paid SC 17272 Amount Paid ST 0 Amount Paid Other 4548

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

Total Cash payment(In Rs.) Cash 21820 Average Per labour 2727.5

Total man days : 75