Muster Roll No. : 4725	Date From : 08/12/2020    Date To : 17/12/2020	Sanction No. : 2603007/2020-2021/30352/AS    Sanction Date : 16/10/2020
Work Code : 2603007043/LD/9989010279	Work Name : Earth work in stadium and shamshan ghat at village chak lamochar (2603007043/LD/9989010279)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 Sukhwinder kaur PB-03-007-043-001/112 SC Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL025273 Credited 01/01/2021   2 Binder singh PB-03-007-043-001/112 SC Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025273 Credited 01/01/2021   3 Mohindero Bai(Wife) PB-03-007-043-001/12 SC Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 CANARA BANK Jalalabad CNRB0005668 2603007WL025273 Credited 01/01/2021   4 kulwinder kaur PB-03-007-043-001/114 SC Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 INDIAN BANK JALALABAD IDIB000J534 2603007WL025273 Credited 01/01/2021   5 GURMEET KAUR(Wife) PB-03-007-043-001/110 SC Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 INDIAN BANK JALALABAD IDIB000J534 2603007WL041141 Credited 14/06/2021   6 Kalish rani PB-03-007-043-001/109 SC Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 INDIAN BANK JALALABAD IDIB000J534 2603007WL025273 Credited 01/01/2021   7 Nirmla rani PB-03-007-043-001/118 SC Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 INDIAN BANK JALALABAD IDIB000J534 2603007WL040708 Credited 01/05/2021   8 gurmeet singh PB-03-007-043-001/123 SC Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL025273 Credited 02/01/2021   9 kamaljit kaur PB-03-007-043-001/123 SC Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL025273 Credited 02/01/2021   10 amarjeet singh(Self) PB-03-007-043-001/124 OTHER Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL025273 Credited 02/01/2021   11 raj rani PB-03-007-043-001/124 OTHER Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL025273 Credited 02/01/2021   12 Surinder singh PB-03-007-043-001/110 SC Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL025273 Credited 01/01/2021   13 krishna rani PB-03-007-043-001/117 SC Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL025273 Credited 01/01/2021   14 Surjeet singh PB-03-007-043-001/118 SC Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL025273 Credited 01/01/2021   15 jASWINDER SINGH PB-03-007-043-001/114 SC Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL025273 Credited 02/01/2021   Daily Attendence 15 15 15 15 15 0 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 22360 Amount Paid ST 0 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 1720

Total man days : 120