Muster Roll No. : 1895	Date From : 01/06/2022    Date To : 10/06/2022	Sanction No. : 2603007/2021-2022/34360/AS    Sanction Date : 08/01/2022
Work Code : 2603007040/IC/94268	Work Name : Earth work in irrigation canal at village chak khund wala (2603007040/IC/94268)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 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 Shagan Lal(Husband) PB-03-007-040-001/121 SC Chak Khundwala P P P P A P P P P P 9 230 2070 0 0 2070 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003745 Credited 29/06/2022   2 MANJEET RANI PB-03-007-040-001/124 OTHER Chak Khundwala P P P P A P P P P P 9 230 2070 0 0 2070 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003745 Credited 29/06/2022   3 BALWINDER SINGH PB-03-007-040-001/113 SC Chak Khundwala P P P P A P P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003745 Credited 29/06/2022   4 sheelo bai PB-03-007-040-001/112 SC Chak Khundwala P P P P A P P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003745 Credited 29/06/2022   5 SURINDER SINGH PB-03-007-040-001/119 SC Chak Khundwala A A A A A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003745 Credited 29/06/2022   6 GURDEV SINGH PB-03-007-040-001/117 SC Chak Khundwala P P P P A P P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003745 Credited 29/06/2022   7 SAROJ RANI PB-03-007-040-001/116 SC Chak Khundwala P P P P A P P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003745 Credited 29/06/2022   8 Resham singh(Self) PB-03-007-040-001/120 SC Chak Khundwala P P P P A P P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003745 Credited 29/06/2022   9 SIMRAN RANI PB-03-007-040-001/125 SC Chak Khundwala P P P P A P P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003745 Credited 29/06/2022   10 santosh rani(Wife) PB-03-007-040-001/115 SC Chak Khundwala A P P P A P P P P P 8 230 1840 0 0 1840 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL003745 Credited 29/06/2022   Daily Attendence 8 9 9 9 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17480 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 19550 Average Per labour 1955

Total man days : 85