Muster Roll No. : 3611	Date From : 03/09/2021    Date To : 12/09/2021	Sanction No. : 2603007/2021-2022/18682/AS    Sanction Date : 21/06/2021
Work Code : 2603007043/FP/9989034371	Work Name : Earth work on drain patri and berms of drain at village chak lamochar (2603007043/FP/9989034371)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 NISHA RANI PB-03-007-043-001/113 SC Chak Lambochar P P A P P P P P P P 9 176 1584 0 0 1584 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010800 Credited 28/09/2021   2 Sukhwinder kaur PB-03-007-043-001/112 SC Chak Lambochar P P A P P P P P P P 9 176 1584 0 0 1584 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010800 Credited 28/09/2021   3 Binder singh PB-03-007-043-001/112 SC Chak Lambochar P P A P P P P P P P 9 176 1584 0 0 1584 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010800 Credited 28/09/2021   4 Mohindero Bai(Wife) PB-03-007-043-001/12 SC Chak Lambochar P P A P P P P P P P 9 176 1584 0 0 1584 CANARA BANK Jalalabad CNRB0005668 2603007WL010800 Credited 28/09/2021   5 kulwinder kaur PB-03-007-043-001/114 SC Chak Lambochar P P A A P P P P P P 8 176 1408 0 0 1408 INDIAN BANK JALALABAD IDIB000J534 2603007WL010800 Credited 28/09/2021   6 Nirmla rani PB-03-007-043-001/118 SC Chak Lambochar P P A P P P P P P P 9 176 1584 0 0 1584 INDIAN BANK JALALABAD IDIB000J534 2603007WL010800 Credited 28/09/2021   7 Amandeep kaur PB-03-007-043-001/119 SC Chak Lambochar P P A P P P P P P P 9 176 1584 0 0 1584 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010800 Credited 28/09/2021   8 Sandeep singh PB-03-007-043-001/119 SC Chak Lambochar P P A P P P P P P P 9 176 1584 0 0 1584 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010800 Credited 28/09/2021   9 Subash chander PB-03-007-043-001/115 SC Chak Lambochar P P A A P P P P P P 8 176 1408 0 0 1408 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010800 Credited 28/09/2021   10 janko bai PB-03-007-043-001/115 SC Chak Lambochar P P A P P P P P P P 9 176 1584 0 0 1584 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010800 Credited 28/09/2021   11 sawaran singh PB-03-007-043-001/117 SC Chak Lambochar A P A P P P P P P P 8 176 1408 0 0 1408 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010800 Credited 28/09/2021   12 krishna rani PB-03-007-043-001/117 SC Chak Lambochar A P A P P P P P P P 8 176 1408 0 0 1408 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010800 Credited 28/09/2021   13 Surjeet singh PB-03-007-043-001/118 SC Chak Lambochar P P A P P P P P P P 9 176 1584 0 0 1584 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010800 Credited 28/09/2021   14 Subash singh PB-03-007-043-001/113 SC Chak Lambochar P P A P P P P P P P 9 176 1584 0 0 1584 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010800 Credited 28/09/2021   15 jASWINDER SINGH PB-03-007-043-001/114 SC Chak Lambochar P P A P P P P P P P 9 176 1584 0 0 1584 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010800 Credited 28/09/2021   Daily Attendence 13 15 0 13 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 23056 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23056 Average Per labour 1537.0667

Total man days : 131