Muster Roll No. : 11028	Date From : 12/08/2023    Date To : 18/08/2023	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.  143

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 Sukhchain Singh(Son) PB-03-007-043-001/101 OTHER Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013419 Credited 30/08/2023   2 Harjinder Singh(Son) PB-03-007-043-001/1 SC Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013419 Credited 30/08/2023   3 Anju(Wife) PB-03-007-043-001/105 OTHER Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013419 Credited 30/08/2023   4 GURMEET KAUR(Wife) PB-03-007-043-001/110 SC Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 INDIAN BANK JALALABAD IDIB000J534 2603007WL013419 Credited 30/08/2023   5 SANDEEP KAUR(Daughter) PB-03-007-043-001/1 SC Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013419 Credited 30/08/2023   6 joginder singh(Self) PB-03-007-043-001/101 OTHER Chak Lambochar P A A P P P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013419 Credited 30/08/2023   7 Sano bai(Wife) PB-03-007-043-001/102 OTHER Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013419 Credited 30/08/2023   8 Shinder singh(Self) PB-03-007-043-001/104 OTHER Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013419 Credited 30/08/2023   9 parmjeet kaur(Wife) PB-03-007-043-001/104 OTHER Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013419 Credited 30/08/2023   10 Surinder singh(Self) PB-03-007-043-001/105 OTHER Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013419 Credited 30/08/2023   Daily Attendence 10 9 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 10660

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

Total Cash payment(In Rs.) Cash 15340 Average Per labour 1534

Total man days : 59