Muster Roll No. : 14512	Date From : 02/02/2023    Date To : 08/02/2023	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.  931        Page NO.  141

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 Balveer singh PB-03-007-043-001/208 SC Chak Lambochar X A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL026736 Credited 01/04/2023   2 Harjinder Singh(Son) PB-03-007-043-001/1 SC Chak Lambochar X A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL026736 Credited 01/04/2023   3 Balvir Singh(Self) PB-03-007-043-001/23 SC Chak Lambochar X A P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026736 Credited 01/04/2023   4 Harjinder Singh(Self) PB-03-007-043-001/3 SC Chak Lambochar X A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026736 Credited 01/04/2023   5 Parveen Rani(Wife) PB-03-007-043-001/3 SC Chak Lambochar X A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026736 Credited 01/04/2023   6 Gurmeet singh PB-03-007-043-001/62 OTHER Chak Lambochar X A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026736 Credited 01/04/2023   Daily Attendence 0 0 6 5 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1120

Total man days : 28