Muster Roll No. : 5774	Date From : 10/08/2022    Date To : 24/08/2022	Sanction No. : 2603007/2022-2023/9265/AS    Sanction Date : 09/06/2022
Work Code : 2603007043/FP/9989035545	Work Name : Earth work in drain at villagechak lamochar (2603007043/FP/9989035545)

Measurement Book Detail

MB NO.  2295        Page NO.  150

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 11 12 13 14 15 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 P P A P A P P P P P P A P P P 12 187 2244 0 0 2244 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL009850 Credited 03/09/2022   2 Harjinder Singh(Son) PB-03-007-043-001/1 SC Chak Lambochar P P P P A P P P P P P A P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009850 Credited 03/09/2022   3 Harbans singh PB-03-007-043-001/109 SC Chak Lambochar P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 INDIAN BANK JALALABAD IDIB000J534 2603007WL009850 Credited 03/09/2022   4 Kalish rani PB-03-007-043-001/109 SC Chak Lambochar A A P P A P P P P P P A P P P 11 187 2057 0 0 2057 INDIAN BANK JALALABAD IDIB000J534 2603007WL009850 Credited 03/09/2022   5 joginder singh(Self) PB-03-007-043-001/101 OTHER Chak Lambochar P P A P A P P P P P P A P P P 12 187 2244 0 0 2244 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009850 Credited 03/09/2022   6 Sano bai(Wife) PB-03-007-043-001/102 OTHER Chak Lambochar A A A A A P P P P P P A P P P 9 187 1683 0 0 1683 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009850 Credited 03/09/2022   7 pritam singh(Self) PB-03-007-043-001/103 OTHER Chak Lambochar P A P P A P P P P P P A P P P 12 187 2244 0 0 2244 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009850 Credited 03/09/2022   8 Surinder singh(Self) PB-03-007-043-001/105 OTHER Chak Lambochar A P P P A P P P P P P A P P P 12 187 2244 0 0 2244 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009850 Credited 03/09/2022   9 SURJEET SINGH PB-03-007-043-001/106 SC Chak Lambochar A A A P A A P P P P P A P A A 7 187 1309 0 0 1309 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009850 Credited 03/09/2022   Daily Attendence 5 5 5 8 0 8 9 9 9 9 9 0 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8041 Amount Paid ST 0 Amount Paid Other 10659

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

Total Cash payment(In Rs.) Cash 18700 Average Per labour 2077.7778

Total man days : 100