Muster Roll No. : 15090	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 2603007/2023-2024/10426/AS    Sanction Date : 17/05/2023
Work Code : 2603007043/FP/9989036872	Work Name : Earth Work Drain Patri at Village Chak Lamochar (2603007043/FP/9989036872)

Measurement Book Detail

MB NO.  932        Page NO.  146

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 BALJINDER SINGH(Son) PB-03-007-043-001/135 SC Chak Lambochar A P P P A P A 4 300 1200 0 0 1200 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017776 Credited 11/11/2023   2 Amandeep Kaur(Wife) PB-03-007-043-001/154 SC Chak Lambochar A P P P A P P 5 300 1500 0 0 1500 INDIAN BANK JALALABAD IDIB000J534 2603007WL017776 Credited 11/11/2023   3 Rakesh kumar(Self) PB-03-007-043-001/164 OTHER Chak Lambochar A P P P A P P 5 300 1500 0 0 1500 INDIAN BANK JALALABAD IDIB000J534 2603007WL017776 Credited 11/11/2023   4 Chhinder Singh(Self) PB-03-007-043-001/144 SC Chak Lambochar A P P P A P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017776 Credited 11/11/2023   5 soma rani(Wife) PB-03-007-043-001/157 OTHER Chak Lambochar A A P P A P P 4 300 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017776 Credited 11/11/2023   6 sukhdav singh(Self) PB-03-007-043-001/161 OTHER Chak Lambochar A P P P A P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017776 Credited 11/11/2023   7 savarna rani(Wife) PB-03-007-043-001/161 OTHER Chak Lambochar A P P P A P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017776 Credited 11/11/2023   Daily Attendence 0 6 7 7 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 1414.2858

Total man days : 33