Muster Roll No. : 12054	Date From : 14/12/2022    Date To : 20/12/2022	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.  141

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 Bagicha Singh(Self) PB-03-007-043-001/153 SC Chak Lambochar P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022214 Credited 06/01/2023   2 Hans raj(Son) PB-03-007-043-001/169 OTHER Chak Lambochar P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL022214 Credited 06/01/2023   3 Makhan singh(Self) PB-03-007-043-001/17 SC Chak Lambochar P P P P A P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL022214 Credited 06/01/2023   4 Rajwinder singh(Husband) PB-03-007-043-001/167 OTHER Chak Lambochar A P P P A P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL022214 Credited 06/01/2023   5 sukhwinder kour(Self) PB-03-007-043-001/168 OTHER Chak Lambochar P A P P A P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL022214 Credited 06/01/2023   6 santosh rani(Wife) PB-03-007-043-001/160 OTHER Chak Lambochar P P P P A P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL022214 Credited 06/01/2023   7 Usha rani(Self) PB-03-007-043-001/165 OTHER Chak Lambochar A P P P A P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL022214 Credited 06/01/2023   8 Resham singh(Self) PB-03-007-043-001/166 OTHER Chak Lambochar P P P A A P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL022214 Credited 06/01/2023   9 Chhalo bai(Wife) PB-03-007-043-001/166 OTHER Chak Lambochar P P P P A P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL022214 Credited 06/01/2023   Daily Attendence 7 7 8 7 0 8 5

Category Amount Paid(In Rs.) Amount Paid SC 2530 Amount Paid ST 0 Amount Paid Other 7130

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1073.3334

Total man days : 42