Muster Roll No. : 5326	Date From : 06/01/2020    Date To : 15/01/2020	Sanction No. : 2603007/2019-2020/9400/AS    Sanction Date : 27/12/2019
Work Code : 2603007043/RC/9989008004	Work Name : RC (CHAK LAMOCHAR) (2603007043/RC/9989008004)

Measurement Book Detail

MB NO.  1200        Page NO.  20

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 BALJINDER SINGH(Son) PB-03-007-043-001/135 SC Chak Lambochar A A P P P P A X X X 4 201 804 0 0 804 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017397 Credited 28/01/2020   2 Gurmeet Kaur(Wife) PB-03-007-043-001/13 SC Chak Lambochar A A P P P P A X X X 4 201 804 0 0 804 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017397 Credited 29/01/2020   3 Anju(Wife) PB-03-007-043-001/105 OTHER Chak Lambochar P P P P P P A X X X 6 201 1206 0 0 1206 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017397 Credited 28/01/2020   4 sanjeev singh(Self) PB-03-007-043-001/126 OTHER Chak Lambochar A A P P P P A X X X 4 201 804 0 0 804 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017397 Credited 29/01/2020   5 Prem Singh(Self) PB-03-007-043-001/13 SC Chak Lambochar A A P P P P A X X X 4 201 804 0 0 804 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017397 Credited 29/01/2020   6 gurdeep singh(Self) PB-03-007-043-001/102 OTHER Chak Lambochar P P P P P P A X X X 6 201 1206 0 0 1206 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017397 Credited 29/01/2020   7 Sano bai(Wife) PB-03-007-043-001/102 OTHER Chak Lambochar P P P P P P A X X X 6 201 1206 0 0 1206 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017397 Credited 29/01/2020   8 Surinder singh(Self) PB-03-007-043-001/105 OTHER Chak Lambochar P P P P P P A X X X 6 201 1206 0 0 1206 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017397 Credited 29/01/2020   Daily Attendence 4 4 8 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2412 Amount Paid ST 0 Amount Paid Other 5628

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

Total Cash payment(In Rs.) Cash 8040 Average Per labour 1005

Total man days : 40