Muster Roll No. : 14397	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 Piyar kaur(Wife) PB-03-007-043-001/221 OTHER Chak Lambochar A A A P P A P 3 240 720 0 0 720 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL026736 Credited 01/04/2023   2 Pardeep kaur(Wife) PB-03-007-043-001/222 OTHER Chak Lambochar A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL026736 Credited 01/04/2023   3 Baljit Singh(Self) PB-03-007-043-001/225 OTHER Chak Lambochar P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL026736 Credited 01/04/2023   4 Asha Rani(Wife) PB-03-007-043-001/225 OTHER 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 Gurjeet singh(Self) PB-03-007-043-001/226 OTHER Chak Lambochar P A P P A A P 4 240 960 0 0 960 BANK OF INDIA JALALABAD BKID0006376 2603007WL026736 Credited 01/04/2023   6 Gurpreet Singh(Self) PB-03-007-043-001/223 OTHER Chak Lambochar A A A P A A A 1 240 240 0 0 240 BANK OF INDIA JALALABAD BKID0006376 2603007WL026736 Credited 01/04/2023   7 Avtar Singh(Self) PB-03-007-043-001/25 SC Chak Lambochar P A P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026736 Credited 01/04/2023   Daily Attendence 4 0 5 6 5 4 6

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1028.5714

Total man days : 30