Muster Roll No. : 6021	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 Sukhchain Singh(Son) PB-03-007-043-001/101 OTHER Chak Lambochar P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL020328 Credited 14/04/2020   2 Anju(Wife) PB-03-007-043-001/105 OTHER Chak Lambochar P P P P P A P A 6 210 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL020328 Credited 14/04/2020   3 SANDEEP KAUR(Daughter) PB-03-007-043-001/1 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   4 joginder singh(Self) PB-03-007-043-001/101 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   5 GULJAR SINGH PB-03-007-043-001/107 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 Sheelo bai PB-03-007-043-001/107 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 gurdeep singh(Self) PB-03-007-043-001/102 OTHER Chak Lambochar P P A A P A P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020328 Credited 14/04/2020   8 Sano bai(Wife) PB-03-007-043-001/102 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   9 pritam singh(Self) PB-03-007-043-001/103 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 Shinder singh(Self) PB-03-007-043-001/104 OTHER 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   11 parmjeet kaur(Wife) PB-03-007-043-001/104 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   12 Surinder singh(Self) PB-03-007-043-001/105 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 Piyara Singh(Self) PB-03-007-043-001/1 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 13 13 12 12 13 0 12 9

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1356.9231

Total man days : 84