Muster Roll No. : 11034	Date From : 12/08/2023    Date To : 18/08/2023	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.  932        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 Sonia Rani(Daughter) PB-03-007-043-001/181 SC Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013419 Credited 30/08/2023   2 Kashmir Bai(Wife) PB-03-007-043-001/178 SC Chak Lambochar A P A P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013419 Credited 30/08/2023   3 Swarna rani(Daughter) PB-03-007-043-001/17 SC Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 BANK OF INDIA JALALABAD BKID0006376 2603007WL013419 Credited 30/08/2023   4 Surjeet Singh(Self) PB-03-007-043-001/180 OTHER Chak Lambochar A P A A P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL013419 Credited 31/08/2023   5 SANTOSH RANI(Wife) PB-03-007-043-001/171 SC Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL013419 Credited 30/08/2023   6 BALVEER KOUR(Self) PB-03-007-043-001/175 OTHER Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013419 Credited 30/08/2023   7 Gurdeep Singh(Self) PB-03-007-043-001/178 SC Chak Lambochar A A A P P P P 4 260 1040 0 0 1040 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013419 Credited 30/08/2023   8 Joginder Singh(Self) PB-03-007-043-001/18 SC Chak Lambochar P A A A A P P 3 260 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013419 Credited 30/08/2023   9 Kasilash Rani(Wife) PB-03-007-043-001/18 SC Chak Lambochar P P A A P P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013419 Credited 30/08/2023   10 SONA SINGH(Self) PB-03-007-043-001/171 SC Chak Lambochar P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013419 Credited 30/08/2023   Daily Attendence 7 8 0 7 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10660 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 13260 Average Per labour 1326

Total man days : 51