Muster Roll No. : 1724	Date From : 04/07/2020    Date To : 10/07/2020	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 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 Balkar singh(Self) PB-03-007-043-001/209 SC Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL006146 Credited 15/07/2020   2 Surjit Kaur(Wife) PB-03-007-043-001/22 SC Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006146 Credited 15/07/2020   3 Soma rani PB-03-007-043-001/36 SC Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 INDIAN BANK JALALABAD IDIB000J534 2603007WL006146 Credited 15/07/2020   4 MAYAI BAI(Wife) PB-03-007-043-001/50 SC Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 14/07/2020   5 Parro Bai(Wife) PB-03-007-043-001/28 SC Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 14/07/2020   6 Ratan singh(Self) PB-03-007-043-001/32 OTHER Chak Lambochar P A P P P P A 5 251 1255 0 0 1255 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 14/07/2020   7 Preeto Bai(Wife) PB-03-007-043-001/34 OTHER Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 14/07/2020   8 Parveen Rani(Wife) PB-03-007-043-001/3 SC Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 15/07/2020   9 JEET KAUR(Wife) PB-03-007-043-001/31 OTHER Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 14/07/2020   10 Gurmeet Singh(Self) PB-03-007-043-001/26 SC Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 14/07/2020   11 HAKAM SINGH(Husband) PB-03-007-043-001/21 SC Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 14/07/2020   12 paro bai PB-03-007-043-001/47 OTHER Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 14/07/2020   13 parmjeet singh PB-03-007-043-001/48 SC Chak Lambochar P A A A A A A 1 251 251 0 0 251 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 14/07/2020   14 Soma rani PB-03-007-043-001/48 SC Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 14/07/2020   Daily Attendence 14 12 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 13805 Amount Paid ST 0 Amount Paid Other 5773

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

Total Cash payment(In Rs.) Cash 19578 Average Per labour 1398.4286

Total man days : 78