Muster Roll No. : 17970	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 2623001/2023-2024/18867/AS    Sanction Date : 06/08/2023
Work Code : 2603006066/LD/9989066070	Work Name : levelling/shaping of wasteland for community at vill machi ram lahoria nagar (2603006066/LD/9989066070)

Measurement Book Detail

MB NO.  0        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 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 Surjito Bai(Wife) PB-03-006-066-001/237 OTHER Sajrana P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL015759 Credited 11/11/2023   2 KANTO BAI(Wife) PB-03-006-066-001/243 OTHER Sajrana P A A A P A A 2 190 380 0 0 380 UJJIVAN SMALL FINANCE BANK UJJIVAN SMALL FINANCE BANK LIMITED UJVN0002278 2603006WL015759 Credited 11/11/2023   3 Herbhajan singh(Self) PB-03-006-066-001/243 OTHER Sajrana P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015759 Credited 11/11/2023   4 Resem singh(Self) PB-03-006-066-001/241 OTHER Sajrana P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015759 Credited 11/11/2023   5 Herbans singh(Self) PB-03-006-066-001/237 OTHER Sajrana P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL015759 Credited 11/11/2023   6 Mahinder singh(Self) PB-03-006-066-001/235 OTHER Sajrana P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL015759 Credited 11/11/2023   7 SURINDER SINGH(Son) PB-03-006-066-001/243 OTHER Sajrana P A A A P A A 2 190 380 0 0 380 HDFC Tahliwala jattan HDFC0003131 2603006WL015759 Credited 11/11/2023   Daily Attendence 7 4 5 5 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5320

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

Total Cash payment(In Rs.) Cash 5320 Average Per labour 760

Total man days : 28