Muster Roll No. : 5776	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 Joginder Singh(Self) PB-03-007-043-001/130 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 GHUBAYA SBIN0007601 2603007WL009850 Credited 03/09/2022   2 Sandeep[ singh(Husband) PB-03-007-043-001/135 SC Chak Lambochar P P P P A P A P P P P A P P P 12 187 2244 0 0 2244 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009850 Credited 03/09/2022   3 Gurmeet Kaur(Wife) PB-03-007-043-001/13 SC Chak Lambochar A P P P A P P P P P P A P P P 12 187 2244 0 0 2244 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL009850 Credited 03/09/2022   4 RAmesh kumar PB-03-007-043-001/133 SC Chak Lambochar P P A A P 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   5 raj rani PB-03-007-043-001/124 OTHER Chak Lambochar P P P A 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   6 sunita rani PB-03-007-043-001/125 OTHER Chak Lambochar P A A P A P P P P P P A P P P 11 187 2057 0 0 2057 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009850 Credited 03/09/2022   7 sanjeev singh(Self) PB-03-007-043-001/126 OTHER 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   8 parveen rani(Wife) PB-03-007-043-001/126 OTHER Chak Lambochar P P P A 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   9 Prem Singh(Self) PB-03-007-043-001/13 SC Chak Lambochar A A P P A P P P P P P A P P P 11 187 2057 0 0 2057 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009850 Credited 03/09/2022   Daily Attendence 7 6 7 6 1 9 8 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8789 Amount Paid ST 0 Amount Paid Other 11220

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

Total Cash payment(In Rs.) Cash 20009 Average Per labour 2223.2222

Total man days : 107