Muster Roll No. : 5276	Date From : 02/08/2022    Date To : 10/08/2022	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 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 P P A P P 8 250 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL009110 Credited 30/08/2022   2 Jagdish Chander(Self) PB-03-007-040-001/153 SC Chak Khundwala P P P P P P A P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL009110 Credited 30/08/2022   3 BALWINDER SINGH PB-03-007-040-001/113 SC Chak Khundwala P P P P P P A P P 8 250 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL009110 Credited 30/08/2022   4 sheelo bai PB-03-007-040-001/112 SC Chak Khundwala P P P P P P A P P 8 250 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL009110 Credited 30/08/2022   5 MANGAT SINGH PB-03-007-040-001/118 SC Chak Khundwala P P P P P P A P P 8 250 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL009110 Credited 30/08/2022   6 Shanta rani(Wife) PB-03-007-040-001/153 SC Chak Khundwala P P P P P P A P P 8 250 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL009110 Credited 30/08/2022   7 JASWINDER KAUR(Self) PB-03-007-040-001/197 SC Chak Khundwala P P P P P P A P P 8 250 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL009110 Credited 30/08/2022   8 GURPREET SINGH(Self) PB-03-007-040-001/199 SC Chak Khundwala P P P P P P A P P 8 250 2000 0 0 2000 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009110 Credited 30/08/2022   Daily Attendence 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 2000

Total man days : 64