Muster Roll No. : 1718	Date From : 08/05/2023    Date To : 14/05/2023	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.  42

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 HUSHYAR SINGH(Son) PB-03-007-005-001/91 SC Parbhat Singhwala Hithar P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL002209 Credited 19/05/2023   2 Mahon singh(Self) PB-03-007-005-001/86 SC Parbhat Singhwala Hithar P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL002209 Credited 19/05/2023   3 GURDEV SINGH(Self) PB-03-007-005-001/98 SC Parbhat Singhwala Hithar P P P P P P A 6 280 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002209 Credited 19/05/2023   4 Santo Bai(Wife) PB-03-007-005-001/86 SC Parbhat Singhwala Hithar P P P P P P A 6 280 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002209 Credited 19/05/2023   5 RESHAMA RANI(Self) PB-03-007-005-001/91 SC Parbhat Singhwala Hithar P P P P P P A 6 280 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002209 Credited 19/05/2023   6 NIHALO BAI(Self) PB-03-007-005-001/92 SC Parbhat Singhwala Hithar P P P P P P A 6 280 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002209 Credited 19/05/2023   7 HARJIND SINGH(Son) PB-03-007-005-001/92 SC Parbhat Singhwala Hithar P P P P P P A 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL002209 Credited 19/05/2023   8 Kashmir Singh PB-03-007-005-001/85 SC Parbhat Singhwala Hithar A A A P P P A 3 280 840 0 0 840 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL002209 Credited 19/05/2023   9 Nirmla Rani PB-03-007-005-001/83 SC Parbhat Singhwala Hithar A P P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002209 Credited 19/05/2023   10 PARKASH KAUR(Wife) PB-03-007-005-001/93 SC Parbhat Singhwala Hithar A P P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002209 Credited 19/05/2023   Daily Attendence 7 9 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1540

Total man days : 55