Muster Roll No. : 12060	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 Pardeep kaur(Wife) PB-03-007-043-001/222 OTHER Chak Lambochar P P P P A P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL022214 Credited 06/01/2023   2 Rajwinder Kaur(Wife) PB-03-007-043-001/26 SC Chak Lambochar P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL022214 Credited 06/01/2023   3 Kashmira Rani(Daughter) PB-03-007-043-001/25 SC Chak Lambochar P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL022214 Credited 06/01/2023   4 Baljit Singh(Self) PB-03-007-043-001/225 OTHER Chak Lambochar A P P P A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL022214 Credited 06/01/2023   5 Jogindero Bai(Wife) PB-03-007-043-001/25 SC Chak Lambochar P A P P A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL022214 Credited 06/01/2023   6 Asha Rani(Wife) PB-03-007-043-001/225 OTHER Chak Lambochar A P P P A A A 3 230 690 0 0 690 INDIAN BANK JALALABAD IDIB000J534 2603007WL022214 Credited 06/01/2023   7 Balvir Singh(Self) PB-03-007-043-001/23 SC 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   8 Avtar Singh(Self) PB-03-007-043-001/25 SC Chak Lambochar P A 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   9 Balvir Singh(Self) PB-03-007-043-001/27 SC 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 9 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7820 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1226.6666

Total man days : 48