Muster Roll No. : 3625	Date From : 03/09/2021    Date To : 12/09/2021	Sanction No. : 2603007/2021-2022/18682/AS    Sanction Date : 21/06/2021
Work Code : 2603007043/FP/9989034371	Work Name : Earth work on drain patri and berms of drain at village chak lamochar (2603007043/FP/9989034371)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 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 RANO BAI(Wife) PB-03-007-043-001/97 OTHER Chak Lambochar P A A P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010800 Credited 20/10/2021   2 veera bai(Wife) PB-03-007-043-001/99 SC Chak Lambochar P P A P P P P P P P 9 176 1584 0 0 1584 CANARA BANK Jalalabad CNRB0005668 2603007WL010800 Credited 28/09/2021   3 Jarnail singh(Self) PB-03-007-043-001/97 OTHER Chak Lambochar A A A A P P P P P P 6 176 1056 0 0 1056 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010800 Credited 20/10/2021   4 Darshan ram(Self) PB-03-007-043-001/99 SC Chak Lambochar P P A P P P P P P P 9 176 1584 0 0 1584 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010800 Credited 28/09/2021   Daily Attendence 3 2 0 3 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 5632 Average Per labour 1408

Total man days : 32