Muster Roll No. : 2522	Date From : 26/06/2021    Date To : 10/07/2021	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.  10

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 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 gurmeet singh(Self) PB-03-007-043-001/162 OTHER Chak Lambochar P A P P P P P P A P P P P P P 13 260 3380 0 0 3380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009839 Credited 20/10/2021   2 Dharminder Singh(Self) PB-03-007-043-001/151 SC Chak Lambochar P A P P P P P P A P P P P P P 13 260 3380 0 0 3380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL009839 Credited 14/08/2021   3 Bagicha Singh(Self) PB-03-007-043-001/153 SC Chak Lambochar P A P P P P P P A P P P P P P 13 260 3380 0 0 3380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL009839 Credited 14/08/2021   4 PARMJEET KAUR(Wife) PB-03-007-043-001/153 SC Chak Lambochar P A P P P P P P A P P P P P P 13 260 3380 0 0 3380 INDIAN BANK JALALABAD IDIB000J534 2603007WL009839 Credited 14/08/2021   5 Dhrampal Singh(Self) PB-03-007-043-001/154 SC Chak Lambochar A A P P P P P P A P P P P P P 12 260 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009839 Credited 14/08/2021   6 Gurnam singh(Self) PB-03-007-043-001/157 OTHER Chak Lambochar P A P P P P P P A P P P P P P 13 260 3380 0 0 3380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009839 Credited 20/10/2021   7 soma rani(Wife) PB-03-007-043-001/157 OTHER Chak Lambochar P A P P P P P P A P P P P P P 13 260 3380 0 0 3380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009839 Credited 20/10/2021   8 kasmeer singh(Self) PB-03-007-043-001/160 OTHER Chak Lambochar A A P P P P P P A P P P P P P 12 260 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009839 Credited 20/10/2021   9 santosh rani(Wife) PB-03-007-043-001/160 OTHER Chak Lambochar P A P P P P P P A P P P P P P 13 260 3380 0 0 3380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009839 Credited 20/10/2021   10 Sukhdev Singh(Self) PB-03-007-043-001/15 SC Chak Lambochar P A P P P P P P A P P P P P A 12 260 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009839 Credited 14/08/2021   Daily Attendence 8 0 10 10 10 10 10 10 0 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 16640

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

Total Cash payment(In Rs.) Cash 33020 Average Per labour 3302

Total man days : 127