Muster Roll No. : 6033	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 Harjinder Singh(Self) PB-03-007-043-001/83 SC Chak Lambochar P P P P P A P A 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL020328 Credited 14/04/2020   2 BAlwinder singh(Self) PB-03-007-043-001/89 OTHER Chak Lambochar P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL020328 Credited 14/04/2020   3 Balveer Kaur(Wife) PB-03-007-043-001/87 OTHER Chak Lambochar P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL020328 Credited 14/04/2020   4 Kartro Bai(Wife) PB-03-007-043-001/92 SC Chak Lambochar P P P P P A P P 7 210 1470 0 0 1470 CANARA BANK Jalalabad CNRB0005668 2603007WL020328 Credited 14/04/2020   5 Shaminder Singh(Self) PB-03-007-043-001/87 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   6 Surjit Singh(Self) PB-03-007-043-001/9 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 Lalo Bai(Wife) PB-03-007-043-001/9 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   8 FUMAN SINGH(Self) PB-03-007-043-001/90 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   9 Kulwant singh(Self) PB-03-007-043-001/91 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   10 Bahal Singh PB-03-007-043-001/92 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   11 Gurdeep Singh PB-03-007-043-001/88 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   12 Raj Rani(Wife) PB-03-007-043-001/88 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 12 12 12 12 12 0 12 10

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 1435

Total man days : 82