Muster Roll No. : 14399	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 Ratan singh(Self) PB-03-007-043-001/32 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   2 Kuldeep Kaur(Wife) PB-03-007-043-001/32 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   3 Herbanse singh(Self) PB-03-007-043-001/34 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   4 Preeto Bai(Wife) PB-03-007-043-001/34 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   5 Sarven singh PB-03-007-043-001/35 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   6 Balwinder singh PB-03-007-043-001/30 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 Swarnjeet kaur(Daughter) PB-03-007-043-001/30 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 JEET KAUR(Wife) PB-03-007-043-001/31 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   Daily Attendence 8 0 7 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1320

Total man days : 44