Muster Roll No. : 11036	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 Balkar singh(Self) PB-03-007-043-001/209 SC Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL013419 Credited 30/08/2023   2 Harjinder singh(Self) PB-03-007-043-001/211 SC Chak Lambochar A P A P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603007WL013419 Credited 30/08/2023   3 Balveer singh PB-03-007-043-001/208 SC Chak Lambochar A P A P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013419 Credited 30/08/2023   4 Lakhwinder singh(Self) PB-03-007-043-001/212 SC Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013419 Credited 30/08/2023   5 Sourav kamboj(Self) PB-03-007-043-001/217 OTHER Chak Lambochar A A A A A A P 1 260 260 0 0 260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013419 Credited 30/08/2023   6 Asha Rani(Wife) PB-03-007-043-001/212 SC Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013419 Credited 30/08/2023   7 SABBA BAI(Wife) PB-03-007-043-001/205 SC Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL013419 Credited 30/08/2023   8 Krishan Rani(Wife) PB-03-007-043-001/2 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   9 Jaswant Singh(Self) PB-03-007-043-001/2 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   10 HAKAM SINGH(Husband) PB-03-007-043-001/21 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   Daily Attendence 7 9 0 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13520 Amount Paid ST 0 Amount Paid Other 260

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

Total Cash payment(In Rs.) Cash 13780 Average Per labour 1378

Total man days : 53