Muster Roll No. : 5805	Date From : 14/06/2023    Date To : 20/06/2023	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.  931        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 Nirmala rani(Daughter) PB-03-007-043-001/34 OTHER Chak Lambochar A P A A P P A 3 275 825 0 0 825 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006486 Credited 14/07/2023   2 Ratan singh(Self) PB-03-007-043-001/32 OTHER Chak Lambochar P P P P P P A 6 275 1650 0 0 1650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006486 Credited 14/07/2023   3 Kuldeep Kaur(Wife) PB-03-007-043-001/32 OTHER Chak Lambochar P P P P A A A 4 275 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006486 Credited 14/07/2023   4 partab singh(Self) PB-03-007-043-001/37 OTHER Chak Lambochar P P P P P P A 6 275 1650 0 0 1650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006486 Credited 14/07/2023   5 Herbanse singh(Self) PB-03-007-043-001/34 OTHER Chak Lambochar A P A A A A A 1 275 275 0 0 275 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006486 Credited 14/07/2023   6 Preeto Bai(Wife) PB-03-007-043-001/34 OTHER Chak Lambochar P P P P P A A 5 275 1375 0 0 1375 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006486 Credited 14/07/2023   7 Sarven singh PB-03-007-043-001/35 OTHER Chak Lambochar A A A P A P A 2 275 550 0 0 550 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006486 Credited 14/07/2023   8 Balvinder singh PB-03-007-043-001/36 SC Chak Lambochar A P A A A A A 1 275 275 0 0 275 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006486 Credited 14/07/2023   9 Satnam singh(Self) PB-03-007-043-001/31 OTHER Chak Lambochar P P P P P P A 6 275 1650 0 0 1650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006486 Credited 14/07/2023   10 JEET KAUR(Wife) PB-03-007-043-001/31 OTHER Chak Lambochar P P P P P P A 6 275 1650 0 0 1650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006486 Credited 14/07/2023   Daily Attendence 6 9 6 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 275 Amount Paid ST 0 Amount Paid Other 10725

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 40