Muster Roll No. : 3958	Date From : 28/06/2022    Date To : 13/07/2022	Sanction No. : 2603007/2022-2023/9265/AS    Sanction Date : 09/06/2022
Work Code : 2603007043/FP/9989035545	Work Name : Earth work in drain at villagechak lamochar (2603007043/FP/9989035545)

Measurement Book Detail

MB NO.  2295        Page NO.  150

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 11 12 13 14 15 16 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 Sandeep[ singh(Husband) PB-03-007-043-001/135 SC Chak Lambochar P P A A P A A A A A A P A A A A 4 245 980 0 0 980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006203 Credited 04/08/2022   2 BALJINDER SINGH(Son) PB-03-007-043-001/135 SC Chak Lambochar P P P P P A P P P P P P A P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006203 Credited 04/08/2022   3 Jaspreet Singh(Son) PB-03-007-043-001/136 OTHER Chak Lambochar P P A A A A P A A P A P A A A P 6 245 1470 0 0 1470 INDIAN BANK JALALABAD IDIB000J534 2603007WL006203 Credited 04/08/2022   4 Seema rani(Wife) PB-03-007-043-001/139 OTHER Chak Lambochar P P P P P A P P P P P P A P P P 14 245 3430 0 0 3430 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006203 Credited 04/08/2022   5 Chhinder Singh(Self) PB-03-007-043-001/144 SC Chak Lambochar P P P P P A P P P P P P P A P P 14 245 3430 0 0 3430 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006203 Credited 04/08/2022   6 Koro Bai(Wife) PB-03-007-043-001/144 SC Chak Lambochar P P P P P A P P P P P P A P P P 14 245 3430 0 0 3430 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006203 Credited 04/08/2022   7 Parmjeet singh(Self) PB-03-007-043-001/136 OTHER Chak Lambochar P P A A P A A P A A A P A P P P 8 245 1960 0 0 1960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006203 Credited 04/08/2022   8 kalisha rani PB-03-007-043-001/133 SC Chak Lambochar P P P P P A P P P P P P A P P P 14 245 3430 0 0 3430 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006203 Credited 04/08/2022   9 Rashama bai PB-03-007-043-001/135 SC Chak Lambochar P P P P P A A P A A P P A P P P 11 245 2695 0 0 2695 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006203 Credited 04/08/2022   Daily Attendence 9 9 6 6 8 0 6 7 5 6 6 9 1 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 17395 Amount Paid ST 0 Amount Paid Other 6860

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

Total Cash payment(In Rs.) Cash 24255 Average Per labour 2695

Total man days : 99