Muster Roll No. : 873	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 Parmjeet kour PB-03-007-043-001/67 SC Chak Lambochar P P P P P P P A 7 250 1750 0 0 1750 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL004284 Credited 16/06/2020   2 BALWINDER KAUR(Daughter) PB-03-007-043-001/8 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   3 Shilo Bai(Wife) PB-03-007-043-001/8 SC 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   4 Paramjeet Kaur(Wife) PB-03-007-043-001/7 SC Chak Lambochar A A A P P P A A 3 250 750 0 0 750 INDIAN BANK JALALABAD IDIB000J534 2603007WL004284 Credited 16/06/2020   5 Jagir singh(Self) PB-03-007-043-001/70 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   6 Hermeet singh(Self) PB-03-007-043-001/72 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 Koshalia bai(Self) PB-03-007-043-001/73 SC Chak Lambochar P A 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   8 Parkash Singh(Self) PB-03-007-043-001/8 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 Makhan singh(Self) PB-03-007-043-001/7 SC Chak Lambochar A A A A P P P A 3 250 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004284 Credited 16/06/2020   10 Krishna rani(Wife) PB-03-007-043-001/65 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   11 Suba singh(Self) PB-03-007-043-001/66 SC Chak Lambochar P A 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   Daily Attendence 9 7 9 10 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11500 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 16750 Average Per labour 1522.7273

Total man days : 67