Muster Roll No. : 5797	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2603007/2023-2024/10426/AS    Sanction Date : 17/05/2023
Work Code : 2603007043/FP/9989036872	Work Name : Earth Work Drain Patri at Village Chak Lamochar (2603007043/FP/9989036872)

Measurement Book Detail

MB NO.  931        Page NO.  143

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 Sandeep[ singh(Husband) PB-03-007-043-001/135 SC Chak Lambochar P A A A A P A 2 275 550 0 0 550 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006486 Credited 14/07/2023   2 BALJINDER SINGH(Son) PB-03-007-043-001/135 SC Chak Lambochar P A P P P P A 5 275 1375 0 0 1375 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006486 Credited 14/07/2023   3 Jaspreet Singh(Son) PB-03-007-043-001/136 OTHER Chak Lambochar A P P A A A A 2 275 550 0 0 550 INDIAN BANK JALALABAD IDIB000J534 2603007WL006486 Credited 14/07/2023   4 kalisha rani PB-03-007-043-001/133 SC Chak Lambochar P P P P P P A 6 275 1650 0 0 1650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006486 Credited 14/07/2023   5 Rashama bai PB-03-007-043-001/135 SC Chak Lambochar P P P P P P A 6 275 1650 0 0 1650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006486 Credited 14/07/2023   Daily Attendence 4 3 4 3 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5225 Amount Paid ST 0 Amount Paid Other 550

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

Total Cash payment(In Rs.) Cash 5775 Average Per labour 1155

Total man days : 21