Muster Roll No. : 25479	Date From : 07/01/2023    Date To : 13/01/2023	Sanction No. : 2623001/2022-2023/27170/AS    Sanction Date : 03/01/2023
Work Code : 2603006066/RC/9989080383	Work Name : rural connectivity kache raste di safai (2603006066/RC/9989080383)

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 Pala singh(Self) PB-03-006-066-001/18 OTHER Sajrana P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL0024679 Credited 24/02/2023   2 Laza ram(Self) PB-03-006-066-001/180 OTHER Sajrana P P P P P P A 6 250 1500 0 0 1500 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL023936 Credited 25/01/2023   3 Joginder singh(Self) PB-03-006-066-001/168 OTHER Sajrana P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023936 Credited 25/01/2023   4 Pyaro bai(Wife) PB-03-006-066-001/179 OTHER Sajrana P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL023936 Credited 25/01/2023   5 Sawrna Bai(Wife) PB-03-006-066-001/168 OTHER Sajrana P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL023936 Credited 25/01/2023   6 Sunita Ran(Wife) PB-03-006-066-001/180 OTHER Sajrana P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL023936 Credited 25/01/2023   7 BANSO BAI(Wife) PB-03-006-066-001/17 OTHER Sajrana P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL023936 Credited 25/01/2023   8 HARBANS SINGH(Son) PB-03-006-066-001/179 OTHER Sajrana P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA GRAIN MARKET FAZILKA SBIN0014646 2603006WL023936 Credited 25/01/2023   9 MAya bai(Wife) PB-03-006-066-001/165 OTHER Sajrana A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL023936 Credited 25/01/2023   10 Jantta(Son) PB-03-006-066-001/18 OTHER Sajrana A P P P P P A 5 250 1250 0 0 1250 BANK OF INDIA FAZILKA BKID0006568 2603006WL023936 Credited 25/01/2023   Daily Attendence 8 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14500

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1450

Total man days : 58