Muster Roll No. : 7223	Date From : 08/09/2022    Date To : 15/09/2022	Sanction No. : 2603007/2022-2023/4582/AS    Sanction Date : 13/05/2022
Work Code : 2603007017/IC/95623	Work Name : Earth Work Canal Patri in Village Basti Kera Wala (2603007017/IC/95623)

Measurement Book Detail

MB NO.  1564        Page NO.  0

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 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 kulwant kaur(Wife) PB-03-007-017-001/310 SC Chak Tahliwala P P P A P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL012205 Credited 26/10/2022   2 SHINDER KAUR(Wife) PB-03-007-017-001/321 SC Chak Tahliwala A P P A P P P A 5 220 1100 0 0 1100 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL012205 Credited 26/10/2022   3 jeet singh(Self) PB-03-007-017-001/313 SC Chak Tahliwala P P P A P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012205 Credited 26/10/2022   4 OM SINGH PB-03-007-017-001/310 SC Chak Tahliwala P P P A P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012205 Credited 26/10/2022   5 PATRAS(Self) PB-03-007-017-001/321 SC Chak Tahliwala P P P A P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012205 Credited 26/10/2022   6 Angrej singh(Self) PB-03-007-017-001/318 SC Chak Tahliwala P P P A P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012205 Credited 26/10/2022   7 Roshan Singh(Self) PB-03-007-017-001/316 SC Chak Tahliwala P P P A P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012205 Credited 26/10/2022   8 Seema Rani(Wife) PB-03-007-017-001/316 SC Chak Tahliwala P P P A P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012205 Credited 26/10/2022   9 MANJEET KAUR(Wife) PB-03-007-017-001/319 OTHER Chak Tahliwala P P P A P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012205 Credited 26/10/2022   Daily Attendence 8 9 9 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10340 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 11660 Average Per labour 1295.5555

Total man days : 53