Muster Roll No. : 7795	Date From : 24/12/2021    Date To : 02/01/2022	Sanction No. : 2603007/2021-2022/27164/AS    Sanction Date : 25/11/2021
Work Code : 2603007043/LD/9989025229	Work Name : Earth work in panchayati land at village chak lamochar (2603007043/LD/9989025229)

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 Balkar singh(Self) PB-03-007-043-001/209 SC Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL024940 Credited 22/01/2022   2 Santosh Rani(Wife) PB-03-007-043-001/211 SC Chak Lambochar A P A P P P P P P P 8 245 1960 0 0 1960 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL026521 Credited 30/03/2022   3 Harjinder singh(Self) PB-03-007-043-001/211 SC Chak Lambochar A P A P P P P P P P 8 245 1960 0 0 1960 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603007WL024940 Credited 21/01/2022   4 Balveer singh PB-03-007-043-001/208 SC Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL024940 Credited 21/01/2022   5 Lakhwinder singh(Self) PB-03-007-043-001/212 SC Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL024940 Credited 21/01/2022   6 JASWINDER KAUR(Daughter) PB-03-007-043-001/21 SC Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL024940 Credited 21/01/2022   7 Asha Rani(Wife) PB-03-007-043-001/212 SC Chak Lambochar A P A P P P P P P P 8 245 1960 0 0 1960 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL024940 Credited 21/01/2022   8 SARAJ SINGH(Self) PB-03-007-043-001/203 OTHER Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL024940 Credited 05/02/2022   9 LAKHWINDER SINGH(Self) PB-03-007-043-001/200 OTHER Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL024940 Credited 05/02/2022   10 SABBA BAI(Wife) PB-03-007-043-001/205 SC Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL024940 Credited 21/01/2022   11 BALWINDER KAUR(Wife) PB-03-007-043-001/200 OTHER Chak Lambochar A A A A A A A A A A 0 245 0 0 0 0 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL024940   12 SUKHCHAIN KAUR(Self) PB-03-007-043-001/201 SC Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 INDIAN BANK JALALABAD IDIB000J534 2603007WL024940 Credited 21/01/2022   13 Krishan Rani(Wife) PB-03-007-043-001/2 SC Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024940 Credited 21/01/2022   14 HAKAM SINGH(Husband) PB-03-007-043-001/21 SC Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024940 Credited 21/01/2022   15 RAJWANT KAUR(Wife) PB-03-007-043-001/203 OTHER Chak Lambochar A P A P P P P P P P 8 245 1960 0 0 1960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024940 Credited 05/02/2022   Daily Attendence 10 14 0 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 6370

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

Total Cash payment(In Rs.) Cash 29890 Average Per labour 1992.6666

Total man days : 122