Muster Roll No. : 1906	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 2603007/2023-2024/351/AS    Sanction Date : 25/01/2024
Work Code : 2603007043/LD/9989070328	Work Name : Repair and maintenance Development of Fallow Land for Community at Village Chak Lamochar (2603007043/LD/9989070328)

Measurement Book Detail

MB NO.  932        Page NO.  157

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 Mangat singh(Self) PB-03-007-043-001/59 OTHER Chak Lambochar P P P P A A P 5 290 1450 0 0 1450 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001998 Credited 01/06/2024   Neetu Sama 2 SIMRAN KAMBOJ(Daughter) PB-03-007-043-001/55 OTHER Chak Lambochar P P A P A P A 4 290 1160 0 0 1160 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001998 Credited 01/06/2024   Neetu Sama 3 Raj Rani(Wife) PB-03-007-043-001/6 SC Chak Lambochar P P P P A P P 6 290 1740 0 0 1740 INDIAN BANK JALALABAD IDIB000J534 2603007WL001998 Credited 01/06/2024   Neetu Sama 4 Surjeet singh PB-03-007-043-001/61 OTHER Chak Lambochar A P P P A P P 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001998 Credited 01/06/2024   Neetu Sama 5 Parito bai PB-03-007-043-001/61 OTHER Chak Lambochar A P P P A P P 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001998 Credited 01/06/2024   Neetu Sama 6 Jogindero bai(Wife) PB-03-007-043-001/59 OTHER Chak Lambochar P P P P A P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL001998 Credited 01/06/2024   Neetu Sama 7 Ranjit singh(Self) PB-03-007-043-001/6 SC Chak Lambochar A P P A A P P 4 290 1160 0 0 1160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001998 Credited 01/06/2024   Neetu Sama 8 jaswinder kaur(Wife) PB-03-007-043-001/56 SC Chak Lambochar P P P A A P P 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001998 Credited 01/06/2024   Neetu Sama 9 Jaspreet kour PB-03-007-043-001/57 OTHER Chak Lambochar P P P P A P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001998 Credited 01/06/2024   Neetu Sama 10 Gayan singh(Self) PB-03-007-043-001/60 SC Chak Lambochar P P P P A P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001998 Credited 01/06/2024   Neetu Sama Daily Attendence 7 10 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 8990

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

Total Cash payment(In Rs.) Cash 15080 Average Per labour 1508

Total man days : 52