Muster Roll No. : 2597	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(Son) PB-03-007-043-001/101 OTHER Chak Lambochar X X X P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003543 Credited 25/06/2022   2 Harjinder Singh(Son) PB-03-007-043-001/1 SC Chak Lambochar X X X A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003543 Credited 25/06/2022   3 SANDEEP KAUR(Daughter) PB-03-007-043-001/1 SC Chak Lambochar X X X A A A P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003543 Credited 25/06/2022   4 Sano bai(Wife) PB-03-007-043-001/102 OTHER Chak Lambochar X X X A P A P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003543 Credited 25/06/2022   Daily Attendence 0 0 0 1 2 0 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 3400 Average Per labour 850

Total man days : 17