Muster Roll No. : 6105	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 KRISHNA BAI(Wife) PB-03-007-040-001/7 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 Bachan singh(Self) PB-03-007-040-001/62 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   3 Paramo bai(Wife) PB-03-007-040-001/73 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 Joginder Singh(Self) PB-03-007-040-001/7 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL016458 Credited 12/11/2021   5 HardepKaur PB-03-007-040-001/65 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 Gurnam singh(Self) PB-03-007-040-001/70 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL016458 Credited 12/11/2021   7 Jangir Singh(Self) PB-03-007-040-001/76 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   8 Pasho Bai PB-03-007-040-001/67 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 SALWANT SINGH(Son) PB-03-007-040-001/66 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 ramo bai(Wife) PB-03-007-040-001/75 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 Soma Rani PB-03-007-040-001/61 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   12 ASHA RANI(Wife) PB-03-007-040-001/76 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   13 RAJINDER SINGH(Son) PB-03-007-040-001/66 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 HDFC JALALABAD HDFC0001423 2603007WL016458 Credited 12/11/2021   14 SHINDER SINGH PB-03-007-040-001/73 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 HDFC JALALABAD HDFC0001423 2603007WL016458 Credited 12/11/2021   15 JANKA RANI(Wife) PB-03-007-040-001/69 OTHER Chak Khundwala A P P P A A P 4 210 840 0 0 840 ALLAHABAD BANK JALALABAD ALLA0212532 2603007WL016458 Credited 12/11/2021   Daily Attendence 14 15 15 15 14 0 15

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 17220

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1232

Total man days : 88