Muster Roll No. : 8952	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 Joginder Singh(Self) PB-03-007-043-001/130 OTHER Chak Lambochar A P A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL014673 Credited 27/10/2022   2 NISHA RANI PB-03-007-043-001/113 SC Chak Lambochar P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014673 Credited 27/10/2022   3 kulwinder kaur PB-03-007-043-001/114 SC Chak Lambochar P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK JALALABAD IDIB000J534 2603007WL014673 Credited 27/10/2022   4 GURMEET KAUR(Wife) PB-03-007-043-001/110 SC Chak Lambochar P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK JALALABAD IDIB000J534 2603007WL014673 Credited 27/10/2022   5 Amandeep kaur PB-03-007-043-001/119 SC Chak Lambochar A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014673 Credited 27/10/2022   6 kalisha rani PB-03-007-043-001/133 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   7 joginder singh(Self) PB-03-007-043-001/101 OTHER Chak Lambochar P A A P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL014673 Credited 27/10/2022   8 krishna rani PB-03-007-043-001/117 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 7 6 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1260

Total man days : 42