Muster Roll No. : 5393	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 Jasveer Kaur(Wife) PB-03-007-043-001/142 SC Chak Lambochar X A P P P P P A X X 5 201 1005 0 0 1005 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017397 Credited 28/01/2020   2 veera bai(Wife) PB-03-007-043-001/99 SC Chak Lambochar X P P P P P P A X X 6 201 1206 0 0 1206 CANARA BANK Jalalabad CNRB0005668 2603007WL017397 Credited 29/01/2020   3 Kartro Bai(Wife) PB-03-007-043-001/92 SC Chak Lambochar X P P P P P P A X X 6 201 1206 0 0 1206 CANARA BANK Jalalabad CNRB0005668 2603007WL017397 Credited 28/01/2020   4 Satnam Singh PB-03-007-043-001/142 SC Chak Lambochar X A A P P P P A X X 4 201 804 0 0 804 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL027152 Credited 19/09/2020   5 Jaspreet kour PB-03-007-043-001/57 OTHER Chak Lambochar X A A P P P P A X X 4 201 804 0 0 804 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017397 Credited 28/01/2020   6 Bahal Singh PB-03-007-043-001/92 SC Chak Lambochar X P P P P P P A X X 6 201 1206 0 0 1206 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017397 Credited 29/01/2020   7 Surjit Singh PB-03-007-043-001/93 SC Chak Lambochar X A A P P P P A X X 4 201 804 0 0 804 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017397 Credited 29/01/2020   8 Raj Rani(Wife) PB-03-007-043-001/93 SC Chak Lambochar X P P P P P P A X X 6 201 1206 0 0 1206 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017397 Credited 29/01/2020   9 Darshan ram(Self) PB-03-007-043-001/99 SC Chak Lambochar X P P P P P P A X X 6 201 1206 0 0 1206 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017397 Credited 29/01/2020   Daily Attendence 0 5 6 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8643 Amount Paid ST 0 Amount Paid Other 804

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

Total Cash payment(In Rs.) Cash 9447 Average Per labour 1049.6666

Total man days : 47