Muster Roll No. : 9366	Date From : 17/06/2023    Date To : 21/06/2023	Sanction No. : 2623001/2022-2023/2884/AS    Sanction Date : 31/03/2023
Work Code : 2603006055/IC/98253	Work Name : earth work on canal sides KAMAL WALA (2603006055/IC/98253)

Measurement Book Detail

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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 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 Lashman singh(Husband) PB-03-006-055-001/162 SC Kamalwala A P P P P 4 290 1160 0 0 1160 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL007044 Credited 14/07/2023   2 KALAWATI BAI(Wife) PB-03-006-055-001/149 SC Kamalwala A P P P P 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL007044 Credited 14/07/2023   3 SUKHVINDER KAUR(Wife) PB-03-006-055-001/266 OTHER Kamalwala A P P P P 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL007044 Credited 14/07/2023   4 jai chand(Self) PB-03-006-055-001/225 OTHER Kamalwala A A A P P 2 290 580 0 0 580 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL007044 Credited 14/07/2023   5 Bohad singh(Self) PB-03-006-055-001/68 OTHER Kamalwala A P P P P 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL007044 Credited 14/07/2023   6 Parkash Rani(Wife) PB-03-006-055-001/740 OTHER Kamalwala A P P P P 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL007044 Credited 14/07/2023   7 Sona devi PB-03-006-055-001/201 OTHER Kamalwala A P P P P 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL007044 Credited 14/07/2023   8 Jeewan ram(Self) PB-03-006-055-001/111 OTHER Kamalwala A P P P P 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL007044 Credited 14/07/2023   9 Nathi bai(Wife) PB-03-006-055-001/111 OTHER Kamalwala A P P P P 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL007044 Credited 14/07/2023   10 Kulwinder Kaur(Wife) PB-03-006-055-001/64 SC Kamalwala A P P P P 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL007044 Credited 14/07/2023   Daily Attendence 0 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3480 Amount Paid ST 0 Amount Paid Other 7540

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

Total Cash payment(In Rs.) Cash 11020 Average Per labour 1102

Total man days : 38