Muster Roll No. : 5316	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 Sukhchain Singh(Son) PB-03-007-043-001/101 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   2 NISHA RANI PB-03-007-043-001/113 SC Chak Lambochar P P P P P P A X X X 6 201 1206 0 0 1206 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017397 Credited 29/01/2020   3 Binder singh PB-03-007-043-001/112 SC Chak Lambochar P P P P P P A X X X 6 201 1206 0 0 1206 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017397 Credited 29/01/2020   4 kulwinder kaur PB-03-007-043-001/114 SC Chak Lambochar P P P P P P A X X X 6 201 1206 0 0 1206 INDIAN BANK JALALABAD IDIB000J534 2603007WL017397 Credited 29/01/2020   5 SANDEEP KAUR(Daughter) PB-03-007-043-001/1 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 2603007WL019376 Credited 14/04/2020   6 joginder singh(Self) PB-03-007-043-001/101 OTHER Chak Lambochar P A P A P P A X X X 4 201 804 0 0 804 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017397 Credited 28/01/2020   7 Subash singh PB-03-007-043-001/113 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   8 Shinder singh(Self) PB-03-007-043-001/104 OTHER Chak Lambochar P P A 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 parmjeet kaur(Wife) PB-03-007-043-001/104 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   10 GULJAR SINGH PB-03-007-043-001/107 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   11 Sheelo bai PB-03-007-043-001/107 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   12 Surinder singh PB-03-007-043-001/110 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 28/01/2020   13 Piyara Singh(Self) PB-03-007-043-001/1 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   14 jASWINDER SINGH PB-03-007-043-001/114 SC Chak Lambochar P P A A A P A X X X 3 201 603 0 0 603 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017397 Credited 29/01/2020   Daily Attendence 14 13 12 12 13 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11457 Amount Paid ST 0 Amount Paid Other 4221

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

Total Cash payment(In Rs.) Cash 15678 Average Per labour 1119.8572

Total man days : 78