Muster Roll No. : 14395	Date From : 02/02/2023    Date To : 08/02/2023	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 VIJAY KUMAR(Self) PB-03-007-043-001/189 SC Chak Lambochar P A P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL026736 Credited 01/04/2023   2 NANKO BAI(Self) PB-03-007-043-001/190 SC Chak Lambochar P A P P P P P 6 240 1440 0 0 1440 CANARA BANK Jalalabad CNRB0005668 2603007WL026736 Credited 01/04/2023   3 SABBA BAI(Wife) PB-03-007-043-001/205 SC Chak Lambochar P A P P P P P 6 240 1440 0 0 1440 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL026736 Credited 01/04/2023   4 ANITA RANI(Wife) PB-03-007-043-001/195 SC Chak Lambochar P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK JALALABAD IDIB000J534 2603007WL026736 Credited 01/04/2023   5 AMANDEEP(Wife) PB-03-007-043-001/187 SC Chak Lambochar A A P P P P P 5 240 1200 0 0 1200 INDIAN BANK JALALABAD IDIB000J534 2603007WL026736 Credited 01/04/2023   6 Krishan Rani(Wife) PB-03-007-043-001/2 SC Chak Lambochar P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026736 Credited 01/04/2023   7 Kartaro Bai(Self) PB-03-007-043-001/20 SC Chak Lambochar P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026736 Credited 01/04/2023   8 Jaswant Singh(Self) PB-03-007-043-001/2 SC Chak Lambochar P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026736 Credited 01/04/2023   Daily Attendence 7 0 8 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 45