Muster Roll No. : 8958	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : 2603007/2021-2022/27164/AS    Sanction Date : 25/11/2021
Work Code : 2603007043/LD/9989025229	Work Name : Earth work in panchayati land at village chak lamochar (2603007043/LD/9989025229)

Measurement Book Detail

MB NO.  11        Page NO.  13

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 Kartro Bai(Wife) PB-03-007-043-001/92 SC Chak Lambochar P P P P A P P 6 240 1440 0 0 1440 CANARA BANK Jalalabad CNRB0005668 2603007WL014673 Credited 27/10/2022   2 Surjit Singh PB-03-007-043-001/93 SC Chak Lambochar P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL014673 Credited 27/10/2022   3 Raj Rani(Wife) PB-03-007-043-001/93 SC Chak Lambochar P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL014673 Credited 27/10/2022   4 Harpreet Singh(Self) PB-03-007-043-001/94 OTHER Chak Lambochar P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL014673 Credited 27/10/2022   5 Darshan ram(Self) PB-03-007-043-001/99 SC Chak Lambochar P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL014673 Credited 27/10/2022   6 Kulwant singh(Self) PB-03-007-043-001/91 SC Chak Lambochar A A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL014673 Credited 27/10/2022   7 Bahal Singh PB-03-007-043-001/92 SC Chak Lambochar P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL014673 Credited 27/10/2022   Daily Attendence 6 6 6 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 1302.8572

Total man days : 38