Muster Roll No. : 6030	Date From : 04/02/2020    Date To : 11/02/2020	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.  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 Soma rani PB-03-007-043-001/36 SC Chak Lambochar P P P P P A P A 6 210 1260 0 0 1260 INDIAN BANK JALALABAD IDIB000J534 2603007WL020328 Credited 14/04/2020   2 Ambro bai(Wife) PB-03-007-043-001/46 SC Chak Lambochar P P P P P A P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020328 Credited 14/04/2020   3 Ratan singh(Self) PB-03-007-043-001/32 OTHER Chak Lambochar P P P P P A P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020328 Credited 14/04/2020   4 Malkeet singh(Self) PB-03-007-043-001/50 SC Chak Lambochar P P P P P A P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020328 Credited 14/04/2020   5 MAYAI BAI(Wife) PB-03-007-043-001/50 SC Chak Lambochar P P P P P A P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020328 Credited 14/04/2020   6 Parveen Rani(Wife) PB-03-007-043-001/3 SC Chak Lambochar P P P P P A P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020328 Credited 14/04/2020   7 Satnam singh(Self) PB-03-007-043-001/31 OTHER Chak Lambochar P P P P P A P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020328 Credited 14/04/2020   8 JEET KAUR(Wife) PB-03-007-043-001/31 OTHER Chak Lambochar P P P P P A P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020328 Credited 14/04/2020   9 Herbanse singh(Self) PB-03-007-043-001/34 OTHER Chak Lambochar P P P P P A P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020328 Credited 14/04/2020   10 Preeto Bai(Wife) PB-03-007-043-001/34 OTHER Chak Lambochar P P P P P A P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020328 Credited 14/04/2020   11 Balvinder singh PB-03-007-043-001/36 SC Chak Lambochar P P P P P A P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020328 Credited 14/04/2020   12 jeet singh PB-03-007-043-001/47 OTHER Chak Lambochar P P P P P A P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020328 Credited 14/04/2020   13 paro bai PB-03-007-043-001/47 OTHER Chak Lambochar P P P P P A A A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020328 Credited 14/04/2020   14 Soma rani PB-03-007-043-001/48 SC Chak Lambochar P P P P P A P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020328 Credited 14/04/2020   Daily Attendence 14 14 14 14 14 0 13 11

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1410

Total man days : 94