Muster Roll No. : 17910	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 2603007/2022-2023/25599/AS    Sanction Date : 25/11/2022
Work Code : 2603007040/WH/9989023048	Work Name : desilting of pond at vill chak khund wala (2603007040/WH/9989023048)

Measurement Book Detail

MB NO.  388        Page NO.  15

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 A P A P A P P 4 250 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL021039 Credited 01/01/2024   2 Satnam Chand(Self) PB-03-007-040-001/85 OTHER Chak Khundwala A A A P A P P 3 250 750 0 0 750 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   3 des raj(Self) PB-03-007-040-001/90 OTHER Chak Khundwala A P A P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   4 niyamat rai(Self) PB-03-007-040-001/92 OTHER Chak Khundwala A A A P A P P 3 250 750 0 0 750 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   5 bagha singh(Self) PB-03-007-040-001/93 OTHER Chak Khundwala A A P P A A A 2 250 500 0 0 500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   6 Nihalo bai PB-03-007-040-001/89 SC Chak Khundwala A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   7 SHUBASH CHANDER PB-03-007-040-001/84 OTHER Chak Khundwala A A A P A A A 1 250 250 0 0 250 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   8 Bimla Rani(Wife) PB-03-007-040-001/83 OTHER Chak Khundwala A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL021039 Credited 01/01/2024   9 banash kaur PB-03-007-040-001/9 SC Chak Khundwala A A A P A P P 3 250 750 0 0 750 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL021039 Credited 01/01/2024   10 preetam kaur PB-03-007-040-001/9 SC Chak Khundwala A A A P A P P 3 250 750 0 0 750 INDIAN BANK JALALABAD IDIB000J534 2603007WL021039 Credited 01/01/2024   Daily Attendence 0 4 3 10 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2750 Amount Paid ST 0 Amount Paid Other 5500

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 825

Total man days : 33