Muster Roll No. : 2608	Date From : 07/06/2022    Date To : 16/06/2022	Sanction No. : 97238    Sanction Date : 17/05/2022
Work Code : 2603007116/IC/97238	Work Name : Irrigation work at Lamochar minor RD 0-31900 (2603007116/IC/97238)

Measurement Book Detail

MB NO.  811        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 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 SUKHCHAIN SINGH(Self) PB-03-007-043-001/195 SC Chak Lambochar X X X P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003543 Credited 25/06/2022   2 ANITA RANI(Wife) PB-03-007-043-001/195 SC Chak Lambochar X X X P P A P P P P 6 200 1200 0 0 1200 INDIAN BANK JALALABAD IDIB000J534 2603007WL003543 Credited 25/06/2022   3 Krishan Rani(Wife) PB-03-007-043-001/2 SC Chak Lambochar X X X P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003543 Credited 25/06/2022   4 Kartaro Bai(Self) PB-03-007-043-001/20 SC Chak Lambochar X X X P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003543 Credited 25/06/2022   5 RAJWANT KAUR(Wife) PB-03-007-043-001/203 OTHER Chak Lambochar X X X P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003543 Credited 25/06/2022   Daily Attendence 0 0 0 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 30