Muster Roll No. : 3968	Date From : 28/06/2022    Date To : 13/07/2022	Sanction No. : 2603007/2022-2023/9265/AS    Sanction Date : 09/06/2022
Work Code : 2603007043/FP/9989035545	Work Name : Earth work in drain at villagechak lamochar (2603007043/FP/9989035545)

Measurement Book Detail

MB NO.  2295        Page NO.  150

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 8 9 10 11 12 13 14 15 16 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 SIMRAN KAMBOJ(Daughter) PB-03-007-043-001/55 OTHER Chak Lambochar P P P P P A P P P P A P A A P A 11 245 2695 0 0 2695 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006203 Credited 04/08/2022   2 vidia Bai(Wife) PB-03-007-043-001/53 OTHER Chak Lambochar P P P P P A P P P P P P A P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006203 Credited 04/08/2022   3 BINDER KAUR(Wife) PB-03-007-043-001/54 SC Chak Lambochar A A A A A A A P P P P P A P P P 8 245 1960 0 0 1960 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006203 Credited 04/08/2022   4 Pala singh(Self) PB-03-007-043-001/53 OTHER Chak Lambochar P P P P P A P P P P P P A P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006203 Credited 04/08/2022   5 Malkeet singh(Self) PB-03-007-043-001/50 SC Chak Lambochar P P P P P A P P P P P P A P P P 14 245 3430 0 0 3430 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006203 Credited 04/08/2022   6 MAYAI BAI(Wife) PB-03-007-043-001/50 SC Chak Lambochar P P P P P A P P P P P P A P P P 14 245 3430 0 0 3430 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006203 Credited 04/08/2022   7 Bajan singh(Self) PB-03-007-043-001/54 SC Chak Lambochar A A A A A A P P P A A P A P P P 7 245 1715 0 0 1715 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006203 Credited 04/08/2022   8 HUKAM CHAND(Self) PB-03-007-043-001/55 OTHER Chak Lambochar P A A A A A A P A P A A A P P P 6 245 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006203 Credited 04/08/2022   9 Manjeet Kaur(Wife) PB-03-007-043-001/55 OTHER Chak Lambochar P P P P P A P P P P P P A P P P 14 245 3430 0 0 3430 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006203 Credited 04/08/2022   10 jaswinder kaur(Wife) PB-03-007-043-001/56 SC Chak Lambochar P P P P P A P P P P P P A P P P 14 245 3430 0 0 3430 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006203 Credited 04/08/2022   Daily Attendence 8 7 7 7 7 0 8 10 9 9 7 9 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13965 Amount Paid ST 0 Amount Paid Other 14455

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 116