Muster Roll No. : 5863	Date From : 10/08/2022    Date To : 24/08/2022	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 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 gurmeet singh(Self) PB-03-007-043-001/162 OTHER Chak Lambochar A A P P A P P P P P P A P P A 10 187 1870 0 0 1870 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009850 Credited 03/09/2022   2 Jogindero Bai(Wife) PB-03-007-043-001/25 SC Chak Lambochar A P P P A P P P P P P A P P P 12 187 2244 0 0 2244 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009850 Credited 03/09/2022   3 Kashmir Bai(Wife) PB-03-007-043-001/178 SC Chak Lambochar A P P P A P P P P P P A P P P 12 187 2244 0 0 2244 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL009850 Credited 03/09/2022   4 NANKO BAI(Self) PB-03-007-043-001/190 SC Chak Lambochar A P P P A P P P P P P A P P P 12 187 2244 0 0 2244 CANARA BANK Jalalabad CNRB0005668 2603007WL009850 Credited 03/09/2022   5 Krishan Rani(Wife) PB-03-007-043-001/2 SC Chak Lambochar A P P P A P P P P P P A P P P 12 187 2244 0 0 2244 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009850 Credited 03/09/2022   6 Parveen Rani(Wife) PB-03-007-043-001/3 SC Chak Lambochar A P P P A P P P P P P A P P P 12 187 2244 0 0 2244 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009850 Credited 03/09/2022   7 Balwinder singh PB-03-007-043-001/30 OTHER Chak Lambochar A P P P A P P P P P P A P P P 12 187 2244 0 0 2244 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009850 Credited 03/09/2022   8 Kasilash Rani(Wife) PB-03-007-043-001/18 SC Chak Lambochar A P P P A P P P P P P A P P P 12 187 2244 0 0 2244 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009850 Credited 03/09/2022   9 taro bai(Wife) PB-03-007-043-001/162 OTHER Chak Lambochar A P P P A P P P P P P A P P P 12 187 2244 0 0 2244 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009850 Credited 03/09/2022   10 kasmeer singh(Self) PB-03-007-043-001/160 OTHER Chak Lambochar A P P P A P P P P P P A P P P 12 187 2244 0 0 2244 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009850 Credited 03/09/2022   Daily Attendence 0 9 10 10 0 10 10 10 10 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13464 Amount Paid ST 0 Amount Paid Other 8602

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

Total Cash payment(In Rs.) Cash 22066 Average Per labour 2206.6001

Total man days : 118