Muster Roll No. : 9285	Date From : 28/07/2023    Date To : 02/08/2023	Sanction No. : 2603007/2022-2023/18935/AS    Sanction Date : 26/08/2022
Work Code : 2603007076/FP/9989035785	Work Name : FD control at village Dhani Kartar Singh (2603007076/FP/9989035785)

Measurement Book Detail

MB NO.  877        Page NO.  23

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 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 Gurdiyal Kaur(Sister) PB-03-007-076-001/42 SC Kathgarh P P P P P P 6 251 1506 0 0 1506 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011027 Credited 08/08/2023   2 Mahinder Singh(Self) PB-03-007-076-001/430 OTHER Kathgarh A P P A P P 4 251 1004 0 0 1004 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011027 Credited 08/08/2023   3 PARAMJIT KAUR(Wife) PB-03-007-076-001/430 OTHER Kathgarh P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011027 Credited 08/08/2023   4 Bachan Singh(Self) PB-03-007-076-001/431 SC Kathgarh P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011027 Credited 08/08/2023   5 Sumitra Bai(Wife) PB-03-007-076-001/431 SC Kathgarh P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011027 Credited 08/08/2023   6 Vidya Bai(Mother) PB-03-007-076-001/44 OTHER Kathgarh A P A P P P 4 251 1004 0 0 1004 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011027 Credited 08/08/2023   7 piara singh PB-03-007-076-001/46 SC Kathgarh A A P P P P 4 251 1004 0 0 1004 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011027 Credited 08/08/2023   8 SHINDO BAI(Wife) PB-03-007-076-001/5 SC Kathgarh P P A P P P 5 251 1255 0 0 1255 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011027 Credited 08/08/2023   9 Mohindero Bai(Wife) PB-03-007-076-001/362 SC Kathgarh P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011027 Credited 08/08/2023   10 SHIMLA RANI PB-03-007-076-001/41 OTHER Kathgarh P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011027 Credited 08/08/2023   Daily Attendence 7 9 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8283 Amount Paid ST 0 Amount Paid Other 5020

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

Total Cash payment(In Rs.) Cash 13303 Average Per labour 1330.3

Total man days : 53