Muster Roll No. : 3972	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 Nirmala rani(Daughter) PB-03-007-043-001/91 SC Chak Lambochar P A P P A A P P A A A P A P P A 8 245 1960 0 0 1960 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006203 Credited 04/08/2022   2 Kartro Bai(Wife) PB-03-007-043-001/92 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 CANARA BANK Jalalabad CNRB0005668 2603007WL0014271 Credited 27/10/2022   3 Surjit Singh PB-03-007-043-001/93 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   4 Raj Rani(Wife) PB-03-007-043-001/93 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   5 Harpreet Singh(Self) PB-03-007-043-001/94 OTHER Chak Lambochar P P A P P A P P P P P P A P P P 13 245 3185 0 0 3185 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006203 Credited 04/08/2022   6 Darshan ram(Self) PB-03-007-043-001/99 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   7 Bahal Singh PB-03-007-043-001/92 SC Chak Lambochar P P P P P A P P P P P P P A P P 14 245 3430 0 0 3430 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006203 Credited 04/08/2022   Daily Attendence 7 6 6 7 6 0 7 7 6 6 6 7 1 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 19110 Amount Paid ST 0 Amount Paid Other 3185

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

Total Cash payment(In Rs.) Cash 22295 Average Per labour 3185

Total man days : 91