Muster Roll No. : 7797	Date From : 24/12/2021    Date To : 02/01/2022	Sanction No. : 2603007/2021-2022/27164/AS    Sanction Date : 25/11/2021
Work Code : 2603007043/LD/9989025229	Work Name : Earth work in panchayati land at village chak lamochar (2603007043/LD/9989025229)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 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 Rajwinder Kaur(Wife) PB-03-007-043-001/26 SC Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL024940 Credited 21/01/2022   2 Jagseer singh(Son) PB-03-007-043-001/23 SC Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL024940 Credited 21/01/2022   3 Baljit Singh(Self) PB-03-007-043-001/225 OTHER Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL024940 Credited 05/02/2022   4 BAGIECH SINGH(Son) PB-03-007-043-001/29 SC Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL024940 Credited 21/01/2022   5 Jogindero Bai(Wife) PB-03-007-043-001/25 SC Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL024940 Credited 21/01/2022   6 Asha Rani(Wife) PB-03-007-043-001/225 OTHER Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 INDIAN BANK JALALABAD IDIB000J534 2603007WL024940 Credited 05/02/2022   7 Vindho Bai(Wife) PB-03-007-043-001/27 SC Chak Lambochar A P A P P P P P P P 8 245 1960 0 0 1960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024940 Credited 21/01/2022   8 Parro Bai(Wife) PB-03-007-043-001/28 SC Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024940 Credited 21/01/2022   9 Jarnail Singh(Self) PB-03-007-043-001/29 SC Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024940 Credited 21/01/2022   10 Jogindero Bai(Wife) PB-03-007-043-001/29 SC Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024940 Credited 21/01/2022   11 Balwant Singh(Self) PB-03-007-043-001/28 SC Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024940 Credited 21/01/2022   12 Balvir Singh(Self) PB-03-007-043-001/23 SC Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024940 Credited 21/01/2022   13 Avtar Singh(Self) PB-03-007-043-001/25 SC Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024940 Credited 21/01/2022   14 Gurmeet Singh(Self) PB-03-007-043-001/26 SC Chak Lambochar P P A P P P P P P P 9 245 2205 0 0 2205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024940 Credited 21/01/2022   15 Balvir Singh(Self) PB-03-007-043-001/27 SC Chak Lambochar A P A P P P P P P P 8 245 1960 0 0 1960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024940 Credited 21/01/2022   Daily Attendence 13 15 0 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 28175 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 32585 Average Per labour 2172.3333

Total man days : 133