Muster Roll No. : 15953	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 2603007/2022-2023/25600/AS    Sanction Date : 25/11/2022
Work Code : 2603007043/FP/9989036133	Work Name : FD/Flood Control Work In Village Chak Lamochar (2603007043/FP/9989036133)

Measurement Book Detail

MB NO.  931        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 Harjinder singh(Self) PB-03-007-043-001/211 SC Chak Lambochar P P A A P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603007WL026736 Credited 01/04/2023   2 Balveer singh PB-03-007-043-001/208 SC Chak Lambochar P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL026736 Credited 01/04/2023   3 Lakhwinder singh(Self) PB-03-007-043-001/212 SC Chak Lambochar P P P A P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026736 Credited 01/04/2023   4 NANKO BAI(Self) PB-03-007-043-001/190 SC Chak Lambochar P A P A P P P 5 260 1300 0 0 1300 CANARA BANK Jalalabad CNRB0005668 2603007WL026736 Credited 01/04/2023   5 ANITA RANI(Wife) PB-03-007-043-001/195 SC Chak Lambochar P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK JALALABAD IDIB000J534 2603007WL026736 Credited 01/04/2023   6 HARJINDER SINGH(Son) PB-03-007-043-001/209 SC Chak Lambochar P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK JALALABAD IDIB000J534 2603007WL026736 Credited 01/04/2023   7 Krishan Rani(Wife) PB-03-007-043-001/2 SC Chak Lambochar P P P A P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026736 Credited 01/04/2023   8 HAKAM SINGH(Husband) PB-03-007-043-001/21 SC Chak Lambochar P P P A P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026736 Credited 01/04/2023   9 Jaswant Singh(Self) PB-03-007-043-001/2 SC Chak Lambochar P P P A P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026736 Credited 01/04/2023   Daily Attendence 9 8 8 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13260 Average Per labour 1473.3334

Total man days : 51