Muster Roll No. : 871	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 Gurpreet singh(Son) PB-03-007-043-001/50 SC Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750       2603007WL004284 Credited 16/06/2020   2 SIMRAN KAMBOJ(Daughter) PB-03-007-043-001/55 OTHER Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004284 Credited 16/06/2020   3 vidia Bai(Wife) PB-03-007-043-001/53 OTHER Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004284 Credited 16/06/2020   4 BINDER KAUR(Wife) PB-03-007-043-001/54 SC Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004284 Credited 16/06/2020   5 Pala singh(Self) PB-03-007-043-001/53 OTHER Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004284 Credited 16/06/2020   6 Malkeet singh(Self) PB-03-007-043-001/50 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   7 MAYAI BAI(Wife) PB-03-007-043-001/50 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 jeet singh PB-03-007-043-001/47 OTHER Chak Lambochar P A A A A P P A 3 250 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004284 Credited 16/06/2020   9 paro bai PB-03-007-043-001/47 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   10 parmjeet singh PB-03-007-043-001/48 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 Soma rani PB-03-007-043-001/48 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   12 HUKAM CHAND(Self) PB-03-007-043-001/55 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   13 Manjeet Kaur(Wife) PB-03-007-043-001/55 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   14 Bajan singh(Self) PB-03-007-043-001/54 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 14 13 13 13 13 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 12250 Amount Paid ST 0 Amount Paid Other 11250

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

Total Cash payment(In Rs.) Cash 23500 Average Per labour 1678.5714

Total man days : 94