Muster Roll No. : 1215	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2603007/2022-2023/27245/AS    Sanction Date : 21/12/2022
Work Code : 2603007040/LD/9989036975	Work Name : land development at vill chak khund wala (2603007040/LD/9989036975)

Measurement Book Detail

MB NO.  879        Page NO.  110

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 jogindero bai(Wife) PB-03-007-040-001/28 OTHER Chak Khundwala P P P A A P P 5 260 1300 0 0 1300 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL001473 Credited 17/05/2023   2 Malkit Singh(Self) PB-03-007-040-001/34 OTHER Chak Khundwala P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001473 Credited 17/05/2023   3 SANTOSH RANI PB-03-007-040-001/32 SC Chak Khundwala A P A A A P P 3 260 780 0 0 780 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001473 Credited 17/05/2023   4 Makhan singh(Self) PB-03-007-040-001/35 OTHER Chak Khundwala P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001473 Credited 17/05/2023   5 Guranam Singh(Self) PB-03-007-040-001/33 OTHER Chak Khundwala A A A A A P P 2 260 520 0 0 520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001473 Credited 17/05/2023   6 santa singh PB-03-007-040-001/3 SC Chak Khundwala P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001473 Credited 17/05/2023   7 kushalya bai PB-03-007-040-001/27 SC Chak Khundwala P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001473 Credited 17/05/2023   8 Kashmira Bai PB-03-007-040-001/31 OTHER Chak Khundwala P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001473 Credited 17/05/2023   9 SHEELO BAI(Wife) PB-03-007-040-001/26 OTHER Chak Khundwala P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001473 Credited 17/05/2023   10 Sheelo rani PB-03-007-040-001/29 SC Chak Khundwala P P A A A A A 2 260 520 0 0 520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001473 Credited 17/05/2023   Daily Attendence 8 9 7 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 42