Muster Roll No. : 11033	Date From : 12/08/2023    Date To : 18/08/2023	Sanction No. : 2603007/2023-2024/10426/AS    Sanction Date : 17/05/2023
Work Code : 2603007043/FP/9989036872	Work Name : Earth Work Drain Patri at Village Chak Lamochar (2603007043/FP/9989036872)

Measurement Book Detail

MB NO.  932        Page NO.  143

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 Rakesh kumar(Self) PB-03-007-043-001/164 OTHER Chak Lambochar A A A P P A A 2 260 520 0 0 520 INDIAN BANK JALALABAD IDIB000J534 2603007WL013419 Credited 30/08/2023   2 Makhan singh(Self) PB-03-007-043-001/17 SC Chak Lambochar P P A A P P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013419 Credited 30/08/2023   3 Shindo Bai(Wife) PB-03-007-043-001/17 SC Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013419 Credited 30/08/2023   4 sukhdav singh(Self) PB-03-007-043-001/161 OTHER Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013419 Credited 30/08/2023   5 savarna rani(Wife) PB-03-007-043-001/161 OTHER Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013419 Credited 30/08/2023   6 Usha rani(Self) PB-03-007-043-001/165 OTHER Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013419 Credited 30/08/2023   7 Resham singh(Self) PB-03-007-043-001/166 OTHER Chak Lambochar A A A A A P A 1 260 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013419 Credited 30/08/2023   8 Chhalo bai(Wife) PB-03-007-043-001/166 OTHER Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013419 Credited 30/08/2023   9 sukhwinder kour(Self) PB-03-007-043-001/168 OTHER Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013419 Credited 30/08/2023   Daily Attendence 7 7 0 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 1271.1111

Total man days : 44