Muster Roll No. : 4734	Date From : 08/12/2020    Date To : 17/12/2020	Sanction No. : 2603007/2020-2021/30352/AS    Sanction Date : 16/10/2020
Work Code : 2603007043/LD/9989010279	Work Name : Earth work in stadium and shamshan ghat at village chak lamochar (2603007043/LD/9989010279)

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 9 10 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 Mangat singh(Self) PB-03-007-043-001/59 OTHER Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL025273 Credited 01/01/2021   2 SIMRAN KAMBOJ(Daughter) PB-03-007-043-001/55 OTHER Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL025273 Credited 01/01/2021   3 vidia Bai(Wife) PB-03-007-043-001/53 OTHER Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL025273 Credited 01/01/2021   4 BINDER KAUR(Wife) PB-03-007-043-001/54 SC Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL025273 Credited 01/01/2021   5 Pala singh(Self) PB-03-007-043-001/53 OTHER Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL025273 Credited 01/01/2021   6 Raj Rani(Wife) PB-03-007-043-001/6 SC Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 INDIAN BANK JALALABAD IDIB000J534 2603007WL025273 Credited 01/01/2021   7 Ranjit singh(Self) PB-03-007-043-001/6 SC Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL025273 Credited 01/01/2021   8 HUKAM CHAND(Self) PB-03-007-043-001/55 OTHER Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL025273 Credited 01/01/2021   9 Manjeet Kaur(Wife) PB-03-007-043-001/55 OTHER Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL025273 Credited 01/01/2021   10 Bajan singh(Self) PB-03-007-043-001/54 SC Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL025273 Credited 01/01/2021   11 jaswinder kaur(Wife) PB-03-007-043-001/56 SC Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL025273 Credited 02/01/2021   12 Lakhbire singh PB-03-007-043-001/57 OTHER Chak Lambochar P P P P A A A A A A 4 215 860 0 0 860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL025273 Credited 02/01/2021   13 Jaspreet kour PB-03-007-043-001/57 OTHER Chak Lambochar P P P P P A P P P A 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL025273 Credited 02/01/2021   Daily Attendence 13 13 13 13 12 0 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 21500 Average Per labour 1653.8462

Total man days : 100