Muster Roll No. : 7792	Date From : 24/12/2021    Date To : 02/01/2022	Sanction No. : 2603007/2021-2022/27164/AS    Sanction Date : 25/11/2021
Work Code : 2603007043/LD/9989025229	Work Name : Earth work in panchayati land at village chak lamochar (2603007043/LD/9989025229)

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 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 gurmeet singh(Self) PB-03-007-043-001/162 OTHER Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL024940 Credited 05/02/2022   2 Rakesh kumar(Self) PB-03-007-043-001/164 OTHER Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 INDIAN BANK JALALABAD IDIB000J534 2603007WL024940 Credited 05/02/2022   3 Nilam rani(Wife) PB-03-007-043-001/164 OTHER Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 INDIAN BANK JALALABAD IDIB000J534 2603007WL024940 Credited 05/02/2022   4 RAJ SINGH(Husband) PB-03-007-043-001/165 OTHER Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 INDIAN BANK JALALABAD IDIB000J534 2603007WL024940 Credited 05/02/2022   5 Rajwinder singh(Husband) PB-03-007-043-001/167 OTHER Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024940 Credited 05/02/2022   6 Makhan singh(Self) PB-03-007-043-001/17 SC Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024940 Credited 21/01/2022   7 Shindo Bai(Wife) PB-03-007-043-001/17 SC Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024940 Credited 21/01/2022   8 sukhwinder kour(Self) PB-03-007-043-001/168 OTHER Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024940 Credited 05/02/2022   9 Resham singh(Self) PB-03-007-043-001/166 OTHER Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024940 Credited 05/02/2022   10 Chhalo bai(Wife) PB-03-007-043-001/166 OTHER Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024940 Credited 05/02/2022   11 Sharnjeet kour(Self) PB-03-007-043-001/167 OTHER Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024940 Credited 05/02/2022   12 Usha rani(Self) PB-03-007-043-001/165 OTHER Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024940 Credited 05/02/2022   13 taro bai(Wife) PB-03-007-043-001/162 OTHER Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024940 Credited 05/02/2022   14 Herpal singh(Husband) PB-03-007-043-001/168 OTHER Chak Lambochar A P A P P P P P P P 8 245 1960 0 0 1960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024940 Credited 05/02/2022   Daily Attendence 13 14 0 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 26215

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

Total Cash payment(In Rs.) Cash 30625 Average Per labour 2187.5

Total man days : 125