Muster Roll No. : 6106	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 2603007/2021-2022/22968/AS    Sanction Date : 01/10/2021
Work Code : 2603007040/WH/9989015306	Work Name : Renovation of chak khund wala (2603007040/WH/9989015306)

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 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 bhajan lal(Self) PB-03-007-040-001/91 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL016458 Credited 12/11/2021   2 Om Singh PB-03-007-040-001/89 SC Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 01/12/2021   3 Satnam Chand(Self) PB-03-007-040-001/85 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   4 Surjit Singh(Self) PB-03-007-040-001/80 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   5 niyamat rai(Self) PB-03-007-040-001/92 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   6 mangat singh(Self) PB-03-007-040-001/95 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   7 Nihalo bai PB-03-007-040-001/89 SC Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 01/12/2021   8 SHUBASH CHANDER PB-03-007-040-001/84 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   9 Lajo Bai PB-03-007-040-001/78 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   10 Seema Rani PB-03-007-040-001/79 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   11 preeto bai PB-03-007-040-001/94 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   12 surain singh PB-03-007-040-001/9 SC Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 01/12/2021   13 Asha rani(Wife) PB-03-007-040-001/80 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   14 Shimla Rani PB-03-007-040-001/91 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL016458 Credited 12/11/2021   Daily Attendence 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1260

Total man days : 84