Muster Roll No. : 6889	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2623001/2022-2023/4353/AS    Sanction Date : 06/05/2022
Work Code : 2603006066/IC/95542	Work Name : earth work on pakka khal (machhi ram lahoria) (2603006066/IC/95542)

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 SEEMA RANI(Wife) PB-03-006-066-001/380 SC Sajrana A P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL004367 Credited 08/07/2022   2 SONI(Wife) PB-03-006-066-001/382 SC Sajrana A P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004367 Credited 08/07/2022   3 Balwinder singh(Self) PB-03-006-066-001/38 OTHER Sajrana A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004367 Credited 08/07/2022   4 Seema rani(Wife) PB-03-006-066-001/38 OTHER Sajrana A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004367 Credited 08/07/2022   5 PARAMJEET KAUR(Wife) PB-03-006-066-001/383 SC Sajrana A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004367 Credited 08/07/2022   6 SURINDER SINGH(Self) PB-03-006-066-001/383 SC Sajrana A P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA FAZILKA BARB0VJFAZI 2603006WL004367 Credited 08/07/2022   7 JASWINDER SINGH(Self) PB-03-006-066-001/381 SC Sajrana A P P P P P P 6 200 1200 0 0 1200 HDFC Tahliwala jattan HDFC0003131 2603006WL004367 Credited 08/07/2022   Daily Attendence 0 6 6 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 1085.7142

Total man days : 38