Muster Roll No. : 874	Date From : 04/06/2020    Date To : 11/06/2020	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 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 Balveer Kaur(Wife) PB-03-007-043-001/87 OTHER Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004284 Credited 16/06/2020   2 Kartro Bai(Wife) PB-03-007-043-001/92 SC Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750 CANARA BANK Jalalabad CNRB0005668 2603007WL004284 Credited 16/06/2020   3 SANTOSH RANI(Daughter) PB-03-007-043-001/89 OTHER Chak Lambochar A A A A P P P A 3 250 750 0 0 750 ALLAHABAD BANK JALALABAD ALLA0212532 2603007WL004284 Credited 16/06/2020   4 GURWINDER SINGH(Son) PB-03-007-043-001/9 SC Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750 BANK OF INDIA JALALABAD BKID0006376 2603007WL004284 Credited 16/06/2020   5 Surjit Singh(Self) PB-03-007-043-001/9 SC Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004284 Credited 16/06/2020   6 Shaminder Singh(Self) PB-03-007-043-001/87 OTHER Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004284 Credited 16/06/2020   7 Surjit Singh PB-03-007-043-001/93 SC Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004284 Credited 16/06/2020   8 Lalo Bai(Wife) PB-03-007-043-001/9 SC Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004284 Credited 16/06/2020   9 Gurdeep Singh PB-03-007-043-001/88 SC Chak Lambochar P P A A A A P A 3 250 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004284 Credited 16/06/2020   10 Raj Rani(Wife) PB-03-007-043-001/88 SC Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004284 Credited 16/06/2020   11 FUMAN SINGH(Self) PB-03-007-043-001/90 OTHER Chak Lambochar A P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004284 Credited 16/06/2020   12 Kulwant singh(Self) PB-03-007-043-001/91 SC Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004284 Credited 16/06/2020   13 Bahal Singh PB-03-007-043-001/92 SC Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004284 Credited 16/06/2020   Daily Attendence 11 12 11 11 12 12 13 0

Category Amount Paid(In Rs.) Amount Paid SC 14750 Amount Paid ST 0 Amount Paid Other 5750

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 1576.9231

Total man days : 82