Muster Roll No. : 5780	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 MALKEET SINGH(Self) PB-03-007-043-001/179 OTHER Chak Lambochar P A P P A P P P P P P A P P P 12 187 2244 0 0 2244 HDFC JALALABAD HDFC0001423 2603007WL009850 Credited 03/09/2022   2 KULWINDER KAUR(Wife) PB-03-007-043-001/179 OTHER Chak Lambochar A A P P A P P P P P P A P P P 11 187 2057 0 0 2057 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL009850 Credited 03/09/2022   3 Swarna rani(Daughter) PB-03-007-043-001/17 SC Chak Lambochar A P P P A P P P P P P A P P P 12 187 2244 0 0 2244 BANK OF INDIA JALALABAD BKID0006376 2603007WL009850 Credited 03/09/2022   4 Surjeet Singh(Self) PB-03-007-043-001/180 OTHER Chak Lambochar P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL009850 Credited 03/09/2022   5 SANTOSH RANI(Wife) PB-03-007-043-001/171 SC Chak Lambochar P A P P A P P P P P P A P P P 12 187 2244 0 0 2244 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL009850 Credited 03/09/2022   6 Makhan singh(Self) PB-03-007-043-001/17 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 Shindo Bai(Wife) PB-03-007-043-001/17 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   8 Gurdeep Singh(Self) PB-03-007-043-001/178 SC Chak Lambochar P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009850 Credited 03/09/2022   9 Joginder Singh(Self) PB-03-007-043-001/18 SC Chak Lambochar P A P P A P P P P P P P A P P 12 187 2244 0 0 2244 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009850 Credited 03/09/2022   10 SONA SINGH(Self) PB-03-007-043-001/171 SC Chak Lambochar P A 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 6 5 10 10 0 10 10 10 10 10 10 1 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15895 Amount Paid ST 0 Amount Paid Other 6732

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

Total Cash payment(In Rs.) Cash 22627 Average Per labour 2262.7

Total man days : 121