Muster Roll No. : 5795	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 NISHA RANI PB-03-007-043-001/113 SC Chak Lambochar P P P P P P A 6 275 1650 0 0 1650 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006486 Credited 14/07/2023   2 Sukhwinder kaur PB-03-007-043-001/112 SC Chak Lambochar A P P P P P A 5 275 1375 0 0 1375 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006486 Credited 14/07/2023   3 kulwinder kaur PB-03-007-043-001/114 SC Chak Lambochar P P P P P P A 6 275 1650 0 0 1650 INDIAN BANK JALALABAD IDIB000J534 2603007WL006486 Credited 14/07/2023   4 Nirmla rani PB-03-007-043-001/118 SC Chak Lambochar P P P P P P A 6 275 1650 0 0 1650 INDIAN BANK JALALABAD IDIB000J534 2603007WL006486 Credited 14/07/2023   5 jASWINDER SINGH PB-03-007-043-001/114 SC Chak Lambochar A P P A A A A 2 275 550 0 0 550 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006486 Credited 14/07/2023   6 janko bai PB-03-007-043-001/115 SC Chak Lambochar P P A A A A A 2 275 550 0 0 550 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006486 Credited 14/07/2023   7 krishna rani PB-03-007-043-001/117 SC Chak Lambochar A P A A A A A 1 275 275 0 0 275 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006486 Credited 14/07/2023   8 Surjeet singh PB-03-007-043-001/118 SC Chak Lambochar A P P P P P A 5 275 1375 0 0 1375 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006486 Credited 14/07/2023   Daily Attendence 4 8 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9075 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9075 Average Per labour 1134.375

Total man days : 33