Muster Roll No. : 872	Date From : 04/06/2020    Date To : 11/06/2020	Sanction No. : 2603007/2020-2021/11481/AS    Sanction Date : 29/05/2020
Work Code : 2603007043/WH/93054	Work Name : Renovation of pond at village chak lamochar (2603007043/WH/93054)

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 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 Mangat singh(Self) PB-03-007-043-001/59 OTHER Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004284 Credited 16/06/2020   2 Surjeet singh PB-03-007-043-001/61 OTHER Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004284 Credited 16/06/2020   3 Kashmir singh(Self) PB-03-007-043-001/63 SC Chak Lambochar A P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004284 Credited 16/06/2020   4 Ashok kummar(Self) PB-03-007-043-001/65 OTHER Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004284 Credited 16/06/2020   5 Gayan singh(Self) PB-03-007-043-001/60 SC Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004284 Credited 16/06/2020   6 balwinder kaur(Wife) PB-03-007-043-001/60 SC Chak Lambochar A P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004284 Credited 16/06/2020   7 GurVINDER SINGH(Brother) PB-03-007-043-001/60 SC Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004284 Credited 16/06/2020   8 jaswinder kaur(Wife) PB-03-007-043-001/56 SC Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004284 Credited 16/06/2020   9 Lakhbire singh PB-03-007-043-001/57 OTHER Chak Lambochar P A A P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004284 Credited 16/06/2020   10 Jaspreet kour PB-03-007-043-001/57 OTHER Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004284 Credited 16/06/2020   11 DILBEER SINGH(Self) PB-03-007-043-001/58 OTHER Chak Lambochar A A A P A P A A 2 250 500 0 0 500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004284 Credited 16/06/2020   12 Krishna rani PB-03-007-043-001/62 OTHER Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004284 Credited 16/06/2020   Daily Attendence 9 10 10 12 11 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 8250 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 18750 Average Per labour 1562.5

Total man days : 75