Muster Roll No. : 22942	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 VIJAY KUMAR(Self) PB-03-007-043-001/189 SC Chak Lambochar P A P A A A A 2 275 550 0 0 550 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL028680 Credited 20/04/2024   gurpreet 2 ANITA RANI(Wife) PB-03-007-043-001/195 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 3 AMANDEEP(Wife) PB-03-007-043-001/187 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 Krishan Rani(Wife) PB-03-007-043-001/2 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 5 Subag singh(Self) PB-03-007-043-001/19 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 Jaswant Singh(Self) PB-03-007-043-001/2 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 6 5 6 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7150 Amount Paid ST 0 Amount Paid Other 1650

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 1466.6666

Total man days : 32