Muster Roll No. : 15086	Date From : 04/10/2023    Date To : 10/10/2023	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.  932        Page NO.  146

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 SIMRAN KAMBOJ(Daughter) PB-03-007-043-001/55 OTHER Chak Lambochar A P P P A P P 5 300 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017781 Credited 11/11/2023   2 vidia Bai(Wife) PB-03-007-043-001/53 OTHER Chak Lambochar A P P P A P P 5 300 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017781 Credited 11/11/2023   3 BINDER KAUR(Wife) PB-03-007-043-001/54 SC Chak Lambochar A P A A A P P 3 300 900 0 0 900 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017781 Credited 11/11/2023   4 Pala singh(Self) PB-03-007-043-001/53 OTHER Chak Lambochar A P P P A P P 5 300 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017781 Credited 11/11/2023   5 Manjeet Kaur(Wife) PB-03-007-043-001/55 OTHER Chak Lambochar A P P P A P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017781 Credited 11/11/2023   6 Bajan singh(Self) PB-03-007-043-001/54 SC Chak Lambochar A P P P A P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017781 Credited 11/11/2023   7 jaswinder kaur(Wife) PB-03-007-043-001/56 SC Chak Lambochar A P P P A P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017781 Credited 11/11/2023   8 Jaspreet kour PB-03-007-043-001/57 OTHER Chak Lambochar A P P P A P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017781 Credited 11/11/2023   9 Gayan singh(Self) PB-03-007-043-001/60 SC Chak Lambochar A P P P A P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017781 Credited 11/11/2023   10 Gurmeet singh PB-03-007-043-001/62 OTHER Chak Lambochar A P A P A P P 4 300 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017781 Credited 11/11/2023   Daily Attendence 0 10 8 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 8700

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 47