Muster Roll No. : 7313	Date From : 08/09/2022    Date To : 15/09/2022	Sanction No. : 2603007/2022-2023/4582/AS    Sanction Date : 13/05/2022
Work Code : 2603007017/IC/95623	Work Name : Earth Work Canal Patri in Village Basti Kera Wala (2603007017/IC/95623)

Measurement Book Detail

MB NO.  1564        Page NO.  0

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 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 HERWINDER SINGH(Self) PB-03-007-017-001/335 SC Chak Tahliwala X P P A P P P A 5 220 1100 0 0 1100 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL012205 Credited 26/10/2022   2 Gurmaij Singh(Self) PB-03-007-017-001/75 SC Chak Tahliwala X P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012205 Credited 26/10/2022   3 Sona Singh(Self) PB-03-007-017-001/45 SC Chak Tahliwala X P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012205 Credited 26/10/2022   4 Chindo Bai PB-03-007-017-001/115 SC Chak Tahliwala X P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012205 Credited 26/10/2022   5 Angoora Bai(Wife) PB-03-007-017-001/104 SC Chak Tahliwala X P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012205 Credited 26/10/2022   6 Kalesh Rani(Wife) PB-03-007-017-001/121 SC Chak Tahliwala X P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012205 Credited 26/10/2022   7 parkach kaur(Self) PB-03-007-017-001/135 SC Chak Tahliwala X P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012205 Credited 26/10/2022   8 Preeto Bai(Wife) PB-03-007-017-001/52 SC Chak Tahliwala X P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012205 Credited 26/10/2022   9 Balbiro Bai(Wife) PB-03-007-017-001/33 SC Chak Tahliwala X P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL0015860 Credited 05/11/2022   10 Jeeto Bai(Wife) PB-03-007-017-001/45 SC Chak Tahliwala X P P A P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL012205 Credited 26/10/2022   Daily Attendence 0 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 50