Muster Roll No. : 14388	Date From : 02/02/2023    Date To : 08/02/2023	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 Sukhwinder kaur PB-03-007-043-001/112 SC Chak Lambochar P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026736 Credited 01/04/2023   2 Anju(Wife) PB-03-007-043-001/105 OTHER Chak Lambochar P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL026736 Credited 01/04/2023   3 SANDEEP KAUR(Daughter) PB-03-007-043-001/1 SC Chak Lambochar P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026736 Credited 01/04/2023   4 joginder singh(Self) PB-03-007-043-001/101 OTHER Chak Lambochar P A A P A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026736 Credited 01/04/2023   5 Sano bai(Wife) PB-03-007-043-001/102 OTHER Chak Lambochar P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026736 Credited 01/04/2023   6 pritam singh(Self) PB-03-007-043-001/103 OTHER Chak Lambochar P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026736 Credited 01/04/2023   7 parmjeet kaur(Wife) PB-03-007-043-001/104 OTHER Chak Lambochar P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026736 Credited 01/04/2023   8 Surinder singh(Self) PB-03-007-043-001/105 OTHER Chak Lambochar P A A A P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026736 Credited 01/04/2023   Daily Attendence 8 0 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1260

Total man days : 42