Muster Roll No. : 1722	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 Prinka rani(Daughter) PB-03-007-043-001/132 OTHER Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006146 Credited 15/07/2020   2 Bagicha Singh(Self) PB-03-007-043-001/153 SC Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006146 Credited 15/07/2020   3 Mohindero Bai(Wife) PB-03-007-043-001/12 SC Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 CANARA BANK Jalalabad CNRB0005668 2603007WL006146 Credited 14/07/2020   4 Rakesh kumar(Self) PB-03-007-043-001/164 OTHER Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 INDIAN BANK JALALABAD IDIB000J534 2603007WL006146 Credited 15/07/2020   5 sanjeev singh(Self) PB-03-007-043-001/126 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   6 taro bai(Wife) PB-03-007-043-001/162 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 15/07/2020   7 RAmesh kumar PB-03-007-043-001/133 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   8 kalisha rani PB-03-007-043-001/133 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   9 urmala rani(Wife) PB-03-007-043-001/136 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 Koro Bai(Wife) PB-03-007-043-001/144 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   11 Piyara Singh(Self) PB-03-007-043-001/1 SC Chak Lambochar P P A A A A A 2 251 502 0 0 502 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 14/07/2020   12 Sheelo bai PB-03-007-043-001/107 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   13 Subash chander PB-03-007-043-001/115 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   14 janko bai PB-03-007-043-001/115 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 14 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 12550 Amount Paid ST 0 Amount Paid Other 7530

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

Total Cash payment(In Rs.) Cash 20080 Average Per labour 1434.2858

Total man days : 80