Muster Roll No. : 8953	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 BALJINDER SINGH(Son) PB-03-007-043-001/135 SC Chak Lambochar P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL014673 Credited 27/10/2022   2 Bagicha Singh(Self) PB-03-007-043-001/153 SC Chak Lambochar P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL014673 Credited 27/10/2022   3 Jasvir Kaur(Wife) PB-03-007-043-001/15 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   4 Rakesh kumar(Self) PB-03-007-043-001/164 OTHER 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 Makhan singh(Self) PB-03-007-043-001/17 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 Chhinder Singh(Self) PB-03-007-043-001/144 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 Usha rani(Self) PB-03-007-043-001/165 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   8 sukhwinder kour(Self) PB-03-007-043-001/168 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   Daily Attendence 8 8 8 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1380

Total man days : 46