Muster Roll No. : 17902	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 2603007/2022-2023/25599/AS    Sanction Date : 25/11/2022
Work Code : 2603007040/WH/9989023048	Work Name : desilting of pond at vill chak khund wala (2603007040/WH/9989023048)

Measurement Book Detail

MB NO.  388        Page NO.  15

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 JINDA BAI(Self) PB-03-007-040-001/182 OTHER Chak Khundwala A P P P A P P 5 250 1250 0 0 1250 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL021039 Credited 01/01/2024   2 Chhindo Bai PB-03-007-040-001/18 OTHER Chak Khundwala A A P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   3 MONIKA RANI(Wife) PB-03-007-040-001/183 OTHER Chak Khundwala A P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   4 RAJ RANI(Self) PB-03-007-040-001/190 OTHER Chak Khundwala A A A A A P P 2 250 500 0 0 500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   5 MATHRA BAI(Self) PB-03-007-040-001/185 OTHER Chak Khundwala A A P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   6 MANJEET RANI(Wife) PB-03-007-040-001/180 OTHER Chak Khundwala A A P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL021039 Credited 01/01/2024   7 SONA SINGH(Self) PB-03-007-040-001/188 OTHER Chak Khundwala A A P P A P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL021039 Credited 01/01/2024   Daily Attendence 0 2 6 5 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 964.2857

Total man days : 27