Muster Roll No. : 5323	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 Parmjeet kour PB-03-007-043-001/67 SC Chak Lambochar P A P A P A A X X X 3 201 603 0 0 603 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL017397 Credited 28/01/2020   2 SIMRAN KAMBOJ(Daughter) PB-03-007-043-001/55 OTHER Chak Lambochar P P P P P P A X X X 6 201 1206 0 0 1206 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017397 Credited 28/01/2020   3 Paramjeet Kaur(Wife) PB-03-007-043-001/7 SC Chak Lambochar P P P P P P A X X X 6 201 1206 0 0 1206 INDIAN BANK JALALABAD IDIB000J534 2603007WL025189 Credited 01/05/2020   4 Jagir singh(Self) PB-03-007-043-001/70 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   5 Manjeet Kaur(Wife) PB-03-007-043-001/55 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   6 jaswinder kaur(Wife) PB-03-007-043-001/56 SC 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 balwinder kaur(Wife) PB-03-007-043-001/60 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   8 GurVINDER SINGH(Brother) PB-03-007-043-001/60 SC Chak Lambochar A P P P P P A X X X 5 201 1005 0 0 1005 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017397 Credited 29/01/2020   9 Makhan singh(Self) PB-03-007-043-001/7 SC 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   10 Ashok kummar(Self) PB-03-007-043-001/65 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 28/01/2020   11 Krishna rani(Wife) PB-03-007-043-001/65 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   12 Krishna rani PB-03-007-043-001/62 OTHER Chak Lambochar A P P P P P A X X X 5 201 1005 0 0 1005 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017397 Credited 28/01/2020   Daily Attendence 9 10 12 11 12 11 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6030 Amount Paid ST 0 Amount Paid Other 7035

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

Total Cash payment(In Rs.) Cash 13065 Average Per labour 1088.75

Total man days : 65