Muster Roll No. : 4871	Date From : 27/09/2021    Date To : 11/10/2021	Sanction No. : 2603007/2021-2022/21427/AS    Sanction Date : 29/08/2021
Work Code : 2603007043/DP/119645	Work Name : Plantation at village chak lamochar (2603007043/DP/119645)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 9 10 11 12 13 14 15 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 VIJAY KUMAR(Self) PB-03-007-043-001/189 SC Chak Lambochar B P P P P P P P P P P P P A P 13 261 3393 0 0 3393 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013933 Credited 01/12/2021   2 Bagicha Singh(Self) PB-03-007-043-001/153 SC Chak Lambochar B P P P P P P P P P P P P A P 13 261 3393 0 0 3393 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013933 Credited 30/11/2021   3 MALKEET SINGH(Self) PB-03-007-043-001/179 OTHER Chak Lambochar B P P P P P P P P P P P P A P 13 261 3393 0 0 3393 HDFC JALALABAD HDFC0001423 2603007WL013933 Credited 21/10/2021   4 Dharminder Singh(Self) PB-03-007-043-001/222 OTHER Chak Lambochar B P P P P P P P P P P P P A P 13 261 3393 0 0 3393 INDIAN BANK JALALABAD IDIB000J534 2603007WL013933 Credited 21/10/2021   5 Harbans singh PB-03-007-043-001/109 SC Chak Lambochar B P P P P P P P P P P P P A P 13 261 3393 0 0 3393 INDIAN BANK JALALABAD IDIB000J534 2603007WL013933 Credited 01/12/2021   6 Rakesh kumar(Self) PB-03-007-043-001/164 OTHER Chak Lambochar B P P P P P P P P P P P P A P 13 261 3393 0 0 3393 INDIAN BANK JALALABAD IDIB000J534 2603007WL013933 Credited 21/10/2021   7 amarjeet singh(Self) PB-03-007-043-001/124 OTHER Chak Lambochar B P P P P P P P P P P P P A P 13 261 3393 0 0 3393 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013933 Credited 21/10/2021   8 Dhrampal Singh(Self) PB-03-007-043-001/154 SC Chak Lambochar B P P P P P P P P P P P P A P 13 261 3393 0 0 3393 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013933 Credited 30/11/2021   9 NITTU SAMA(Self) PB-03-007-043-001/76 OTHER Chak Lambochar B P P P P P P P P P P P P A P 13 261 3393 0 0 3393 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013933 Credited 21/10/2021   10 Gurdeep Singh PB-03-007-043-001/88 SC Chak Lambochar B P P P P P P P P P P P P A P 13 261 3393 0 0 3393 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013933 Credited 30/11/2021   11 Surjit Singh PB-03-007-043-001/93 SC Chak Lambochar B P P P P P P P P P P P P A P 13 261 3393 0 0 3393 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013933 Credited 30/11/2021   12 Darshan ram(Self) PB-03-007-043-001/99 SC Chak Lambochar B P P P P P P P P P P P P A P 13 261 3393 0 0 3393 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013933 Credited 30/11/2021   Daily Attendence 0 12 12 12 12 12 12 12 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 23751 Amount Paid ST 0 Amount Paid Other 16965

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

Total Cash payment(In Rs.) Cash 40716 Average Per labour 3393

Total man days : 156