Muster Roll No. : 233	Date From : 20/04/2022    Date To : 27/04/2022	Sanction No. : 2603007/2021-2022/22203/AS    Sanction Date : 14/09/2021
Work Code : 2603007005/LD/9989023189	Work Name : L/D pind attu wala (2603007005/LD/9989023189)

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 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 khanada singh(Self) PB-03-007-005-001/4 SC Parbhat Singhwala Hithar A A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL000648   2 Kernal Singh(Self) PB-03-007-005-001/36 SC Parbhat Singhwala Hithar A A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL000648   3 Mahinder Singh(Self) PB-03-007-005-001/45 SC Parbhat Singhwala Hithar P P P P A P P P 7 272 1904 0 0 1904 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL000648 Credited 15/06/2022   4 veero bai(Wife) PB-03-007-005-001/4 SC Parbhat Singhwala Hithar A A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL000648   5 Shimla Rani(Wife) PB-03-007-005-001/41 SC Parbhat Singhwala Hithar A A A A A A A A 0 0 0 0 0 0 ICICI BANK JALALABAD ICIC0002118 2603007WL000648   6 Paaso bai(Wife) PB-03-007-005-001/35 SC Parbhat Singhwala Hithar A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000648   7 Piara Singh(Self) PB-03-007-005-001/40 SC Parbhat Singhwala Hithar A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000648   8 Sukhwinder Kaur(Wife) PB-03-007-005-001/40 SC Parbhat Singhwala Hithar P P P P A P P P 7 272 1904 0 0 1904 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000648 Credited 15/06/2022   9 Rashma Bai(Wife) PB-03-007-005-001/36 SC Parbhat Singhwala Hithar A A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JALALABAD ALLA0212532 2603007WL000648   10 Prem Singh(Self) PB-03-007-005-001/41 SC Parbhat Singhwala Hithar A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL000648   Daily Attendence 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3808 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3808 Average Per labour 380.8

Total man days : 14