Muster Roll No. : 2241	Date From : 05/09/2019    Date To : 12/09/2019	Sanction No. : 2603007/2019-2020/1937/AS    Sanction Date : 03/07/2019
Work Code : 2603007043/LD/9988993918	Work Name : CH LAMOHER(LD) (2603007043/LD/9988993918)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 VIJAY KUMAR(Self) PB-03-007-043-001/189 SC Chak Lambochar A P P P P P P P 7 235 1645 0 0 1645 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010597 Credited 23/10/2019   2 Sonia Rani(Daughter) PB-03-007-043-001/181 SC Chak Lambochar A P P P P P P P 7 235 1645 0 0 1645 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010597 Credited 23/10/2019   3 KUSLIA BAI(Self) PB-03-007-043-001/181 SC Chak Lambochar A P P P P P P P 7 235 1645 0 0 1645 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010597 Credited 23/10/2019   4 Kashmir Bai(Wife) PB-03-007-043-001/178 SC Chak Lambochar A A P P P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010597 Credited 23/10/2019   5 MALKEET SINGH(Self) PB-03-007-043-001/179 OTHER Chak Lambochar A P P P P P P P 7 235 1645 0 0 1645 HDFC JALALABAD HDFC0001423 2603007WL010597 Credited 23/10/2019   6 KULWINDER KAUR(Wife) PB-03-007-043-001/179 OTHER Chak Lambochar A P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL019376 Credited 14/04/2020   7 Surjeet Singh(Self) PB-03-007-043-001/180 OTHER Chak Lambochar A P P P P P P P 7 235 1645 0 0 1645 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL010597 Credited 23/10/2019   8 Krishan Rani(Wife) PB-03-007-043-001/2 SC Chak Lambochar A P P P P P P P 7 235 1645 0 0 1645 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010597 Credited 23/10/2019   9 ANJALI(Wife) PB-03-007-043-001/189 SC Chak Lambochar A P P P P P P P 7 235 1645 0 0 1645 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010597 Credited 23/10/2019   10 Jaswant Singh(Self) PB-03-007-043-001/2 SC Chak Lambochar A P P P P P P P 7 235 1645 0 0 1645 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010597 Credited 23/10/2019   11 BALVEER KOUR(Self) PB-03-007-043-001/175 OTHER Chak Lambochar A A P P P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010597 Credited 23/10/2019   12 Gurdeep Singh(Self) PB-03-007-043-001/178 SC Chak Lambochar A A A P P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL025189 Credited 01/05/2020   13 Joginder Singh(Self) PB-03-007-043-001/18 SC Chak Lambochar A P P P P P P P 7 235 1645 0 0 1645 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010597 Credited 23/10/2019   14 Kasilash Rani(Wife) PB-03-007-043-001/18 SC Chak Lambochar A P P P P P P P 7 235 1645 0 0 1645 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010597 Credited 24/10/2019   Daily Attendence 0 11 13 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 15745 Amount Paid ST 0 Amount Paid Other 6345

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

Total Cash payment(In Rs.) Cash 22090 Average Per labour 1577.8572

Total man days : 94