Muster Roll No. : 12063	Date From : 14/12/2022    Date To : 20/12/2022	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 vidia Bai(Wife) PB-03-007-043-001/53 OTHER Chak Lambochar P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022214 Credited 06/01/2023   2 BINDER KAUR(Wife) PB-03-007-043-001/54 SC Chak Lambochar P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022214 Credited 06/01/2023   3 Pala singh(Self) PB-03-007-043-001/53 OTHER Chak Lambochar P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022214 Credited 06/01/2023   4 Manjeet Kaur(Wife) PB-03-007-043-001/4 SC Chak Lambochar P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL022214 Credited 06/01/2023   5 Malkeet singh(Self) PB-03-007-043-001/50 SC Chak Lambochar P P P P A P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL022214 Credited 06/01/2023   6 MAYAI BAI(Wife) PB-03-007-043-001/50 SC Chak Lambochar P P P P A P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL022214 Credited 06/01/2023   7 Malkeet Singh(Self) PB-03-007-043-001/4 SC Chak Lambochar P P P P A P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL022214 Credited 06/01/2023   8 Manjeet Kaur(Wife) PB-03-007-043-001/55 OTHER Chak Lambochar P P P P A P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL022214 Credited 06/01/2023   9 jaswinder kaur(Wife) PB-03-007-043-001/56 SC Chak Lambochar P P P P A P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL022214 Credited 06/01/2023   10 Bajan singh(Self) PB-03-007-043-001/54 SC Chak Lambochar P P P P A P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL022214 Credited 06/01/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60