Muster Roll No. : 22950	Date From : 26/02/2024    Date To : 03/03/2024	Sanction No. : 2603007/2023-2024/351/AS    Sanction Date : 25/01/2024
Work Code : 2603007043/LD/9989070328	Work Name : Repair and maintenance Development of Fallow Land for Community at Village Chak Lamochar (2603007043/LD/9989070328)

Measurement Book Detail

MB NO.  932        Page NO.  142

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 Parmjeet kour PB-03-007-043-001/67 SC Chak Lambochar A A P P A P P 4 275 1100 0 0 1100 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL028680 Credited 20/04/2024   gurpreet 2 BALWINDER KAUR(Daughter) PB-03-007-043-001/8 SC Chak Lambochar A A P P A P P 4 275 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028680 Credited 20/04/2024   gurpreet 3 Shilo Bai(Wife) PB-03-007-043-001/8 SC Chak Lambochar P P P A A P P 5 275 1375 0 0 1375 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL028680 Credited 20/04/2024   gurpreet 4 Paramjeet Kaur(Wife) PB-03-007-043-001/7 SC Chak Lambochar A P P P A P P 5 275 1375 0 0 1375 INDIAN BANK JALALABAD IDIB000J534 2603007WL028680 Credited 20/04/2024   gurpreet 5 Koshalia bai(Self) PB-03-007-043-001/73 SC Chak Lambochar P P P P A P P 6 275 1650 0 0 1650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL028680 Credited 20/04/2024   gurpreet 6 NITTU SAMA(Self) PB-03-007-043-001/76 OTHER Chak Lambochar P P P P A P P 6 275 1650 0 0 1650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL028680 Credited 20/04/2024   gurpreet 7 karnail singh PB-03-007-043-001/82 OTHER Chak Lambochar A A A P A A P 2 275 550 0 0 550 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL028680 Credited 20/04/2024   gurpreet 8 Makhan singh(Self) PB-03-007-043-001/7 SC Chak Lambochar A A P A A P P 3 275 825 0 0 825 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL028680 Credited 20/04/2024   gurpreet 9 Gurmeet singh PB-03-007-043-001/62 OTHER Chak Lambochar P P P P A P A 5 275 1375 0 0 1375 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL028680 Credited 20/04/2024   gurpreet 10 Krishna rani PB-03-007-043-001/62 OTHER Chak Lambochar P P P P A P P 6 275 1650 0 0 1650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL028680 Credited 20/04/2024   gurpreet Daily Attendence 5 6 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7425 Amount Paid ST 0 Amount Paid Other 5225

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

Total Cash payment(In Rs.) Cash 12650 Average Per labour 1265

Total man days : 46