Muster Roll No. : 1725	Date From : 04/07/2020    Date To : 10/07/2020	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 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 P A 6 251 1506 0 0 1506 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006146 Credited 15/07/2020   2 SIMRAN KAMBOJ(Daughter) PB-03-007-043-001/55 OTHER Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006146 Credited 15/07/2020   3 Shilo Bai(Wife) PB-03-007-043-001/8 SC Chak Lambochar P A P A P P A 4 251 1004 0 0 1004 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006146 Credited 15/07/2020   4 Paramjeet Kaur(Wife) PB-03-007-043-001/7 SC Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 INDIAN BANK JALALABAD IDIB000J534 2603007WL006146 Credited 15/07/2020   5 Shaminder Singh(Self) PB-03-007-043-001/87 OTHER Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 15/07/2020   6 FUMAN SINGH(Self) PB-03-007-043-001/90 OTHER Chak Lambochar A A A A P P A 2 251 502 0 0 502 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 15/07/2020   7 Rano bai(Wife) PB-03-007-043-001/91 SC Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 14/07/2020   8 NITTU SAMA(Self) PB-03-007-043-001/76 OTHER Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 14/07/2020   9 Jaspreet kour PB-03-007-043-001/57 OTHER Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 14/07/2020   10 DILBEER SINGH(Self) PB-03-007-043-001/58 OTHER Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 14/07/2020   11 GurVINDER SINGH(Brother) PB-03-007-043-001/60 SC Chak Lambochar P P A A P A A 3 251 753 0 0 753 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 14/07/2020   12 Kashmir singh(Self) PB-03-007-043-001/63 SC Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 14/07/2020   13 Krishna rani(Wife) PB-03-007-043-001/65 OTHER Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 15/07/2020   Daily Attendence 12 11 11 10 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 6275 Amount Paid ST 0 Amount Paid Other 11044

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

Total Cash payment(In Rs.) Cash 17319 Average Per labour 1332.2307

Total man days : 69