Muster Roll No. : 22949	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 Mangat singh(Self) PB-03-007-043-001/59 OTHER Chak Lambochar P P A P A A P 4 275 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028680 Credited 20/04/2024   gurpreet 2 SIMRAN KAMBOJ(Daughter) PB-03-007-043-001/55 OTHER Chak Lambochar P P P P A P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028680 Credited 20/04/2024   gurpreet 3 Raj Rani(Wife) PB-03-007-043-001/6 SC Chak Lambochar P P P P A P P 6 275 1650 0 0 1650 INDIAN BANK JALALABAD IDIB000J534 2603007WL028680 Credited 20/04/2024   gurpreet 4 Surjeet singh PB-03-007-043-001/61 OTHER Chak Lambochar A P A P A P A 3 275 825 0 0 825 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL028680 Credited 20/04/2024   gurpreet 5 Parito bai PB-03-007-043-001/61 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 6 Jogindero bai(Wife) PB-03-007-043-001/59 OTHER Chak Lambochar P P P P A P A 5 275 1375 0 0 1375 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL028680 Credited 20/04/2024   gurpreet 7 Jaspreet kour PB-03-007-043-001/57 OTHER Chak Lambochar P P A P A P P 5 275 1375 0 0 1375 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL028680 Credited 20/04/2024   gurpreet 8 Gayan singh(Self) PB-03-007-043-001/60 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 Daily Attendence 7 8 5 8 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 7975

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

Total Cash payment(In Rs.) Cash 11275 Average Per labour 1409.375

Total man days : 41