Muster Roll No. : 3965	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 Rajwinder Kaur(Wife) PB-03-007-043-001/26 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 JALALABAD SBIN0001756 2603007WL006203 Credited 04/08/2022   2 Surjit Kaur(Wife) PB-03-007-043-001/22 SC Chak Lambochar P P P A A A A A A A A A A A A A 3 245 735 0 0 735 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006203 Credited 04/08/2022   3 Jogindero Bai(Wife) PB-03-007-043-001/25 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 JALALABAD SBIN0001756 2603007WL006203 Credited 04/08/2022   4 Asha Rani(Wife) PB-03-007-043-001/225 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 INDIAN BANK JALALABAD IDIB000J534 2603007WL006203 Credited 04/08/2022   5 Gurpreet Singh(Self) PB-03-007-043-001/223 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 BANK OF INDIA JALALABAD BKID0006376 2603007WL006203 Credited 04/08/2022   6 Ajay Kumar(Self) PB-03-007-043-001/218 OTHER Chak Lambochar P P A A A A A P P A A A A P P P 7 245 1715 0 0 1715 BANK OF INDIA JALALABAD BKID0006376 2603007WL006203 Credited 04/08/2022   7 NIhal singh(Self) PB-03-007-043-001/22 SC Chak Lambochar P P A A A A A A A P P A A A A A 4 245 980 0 0 980 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006203 Credited 04/08/2022   8 Balvir Singh(Self) PB-03-007-043-001/23 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 Balvir Singh(Self) PB-03-007-043-001/27 SC Chak Lambochar A A A A A A A A A A P P A P P P 5 245 1225 0 0 1225 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006203 Credited 04/08/2022   Daily Attendence 8 8 6 5 5 0 5 6 6 6 7 6 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 8575

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

Total Cash payment(In Rs.) Cash 21805 Average Per labour 2422.7778

Total man days : 89