Muster Roll No. : 1185	Date From : 25/07/2019    Date To : 02/08/2019	Sanction No. : 2603007/2019-2020/1937/AS    Sanction Date : 03/07/2019
Work Code : 2603007043/LD/9988993918	Work Name : CH LAMOHER(LD) (2603007043/LD/9988993918)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 A P P P P P P P P 8 230 1840 0 0 1840 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007538 Credited 17/09/2019   2 SIMRAN KAMBOJ(Daughter) PB-03-007-043-001/55 OTHER Chak Lambochar A P P P P P P P P 8 230 1840 0 0 1840 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007538 Credited 17/09/2019   3 vidia Bai(Wife) PB-03-007-043-001/53 OTHER Chak Lambochar A A P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007538 Credited 17/09/2019   4 BINDER KAUR(Wife) PB-03-007-043-001/54 SC Chak Lambochar A P P P P P P P P 8 230 1840 0 0 1840 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL019376 Credited 14/04/2020   5 Pala singh(Self) PB-03-007-043-001/53 OTHER Chak Lambochar A A P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007538 Credited 17/09/2019   6 Raj Rani(Wife) PB-03-007-043-001/6 SC Chak Lambochar A A A A A A P P P 3 230 690 0 0 690 INDIAN BANK JALALABAD IDIB000J534 2603007WL007538 Credited 17/09/2019   7 Parito bai PB-03-007-043-001/61 OTHER Chak Lambochar A P A A A A A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL025586 Credited 08/05/2020   8 Gurmeet singh PB-03-007-043-001/62 OTHER Chak Lambochar A P P P P P P P P 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 17/09/2019   9 balwinder kaur(Wife) PB-03-007-043-001/60 SC Chak Lambochar A P P P P P P P P 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 17/09/2019   10 GurVINDER SINGH(Brother) PB-03-007-043-001/60 SC Chak Lambochar A P P P P P P P P 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 17/09/2019   11 Kashmir singh(Self) PB-03-007-043-001/63 SC Chak Lambochar A P P P P P A P P 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 17/09/2019   12 HUKAM CHAND(Self) PB-03-007-043-001/55 OTHER Chak Lambochar A P P P P P P P P 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 18/09/2019   13 Manjeet Kaur(Wife) PB-03-007-043-001/55 OTHER Chak Lambochar A P P P P P P P P 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 18/09/2019   14 Bajan singh(Self) PB-03-007-043-001/54 SC Chak Lambochar A P P P P P P P A 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 18/09/2019   15 Jaspreet kour PB-03-007-043-001/57 OTHER Chak Lambochar A A A A P P P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 17/09/2019   16 Ranjit singh(Self) PB-03-007-043-001/6 SC Chak Lambochar A A P A A P P A A 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 17/09/2019   17 Krishna rani PB-03-007-043-001/62 OTHER Chak Lambochar A A A A P P P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 17/09/2019   Daily Attendence 0 11 13 12 14 15 15 13 13

Category Amount Paid(In Rs.) Amount Paid SC 10120 Amount Paid ST 0 Amount Paid Other 14260

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

Total Cash payment(In Rs.) Cash 24380 Average Per labour 1434.1177

Total man days : 106