Muster Roll No. : 3972	Date From : 14/02/2019    Date To : 24/02/2019	Sanction No. : 40352    Sanction Date : 01/01/2019
Work Code : 2603007043/IC/40352	Work Name : IC(Ch Lamocher ) (2603007043/IC/40352)

Measurement Book Detail

MB NO.  998        Page NO.  12

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 11 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 SANTOKHA SINGH(Self) PB-03-007-043-001/172 SC Chak Lambochar P P P P P P P P A A A 8 215 1720 0 0 1720 HDFC JALALABAD HDFC0001423 2603007WL011616 Credited 11/04/2019   2 Nilam rani(Wife) PB-03-007-043-001/164 OTHER Chak Lambochar P P P P P P P P P A A 9 215 1935 0 0 1935 INDIAN BANK JALALABAD IDIB000J534 2603007WL011616 Credited 11/04/2019   3 Makhan singh(Self) PB-03-007-043-001/17 SC Chak Lambochar P P P P P P P P P P P 11 215 2365 0 0 2365 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011616 Credited 11/04/2019   4 Shindo Bai(Wife) PB-03-007-043-001/17 SC Chak Lambochar P P P P P P P P P P P 11 215 2365 0 0 2365 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011616 Credited 11/04/2019   5 Usha rani(Self) PB-03-007-043-001/165 OTHER Chak Lambochar P P P P P P P P P P P 11 215 2365 0 0 2365 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011616 Credited 11/04/2019   6 Resham singh(Self) PB-03-007-043-001/166 OTHER Chak Lambochar P P P P P P P P P A A 9 215 1935 0 0 1935 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011616 Credited 11/04/2019   7 Chhalo bai(Wife) PB-03-007-043-001/166 OTHER Chak Lambochar P P P P P P P P P P P 11 215 2365 0 0 2365 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011616 Credited 11/04/2019   8 Sharnjeet kour(Self) PB-03-007-043-001/167 OTHER Chak Lambochar P P P P P P P P P P P 11 215 2365 0 0 2365 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011616 Credited 11/04/2019   9 sukhwinder kour(Self) PB-03-007-043-001/168 OTHER Chak Lambochar P P P P P P P P P P P 11 215 2365 0 0 2365 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011616 Credited 11/04/2019   10 KARPAL SINGH(Mother-in-Law) PB-03-007-043-001/173 SC Chak Lambochar P P P P P P P P P P P 11 215 2365 0 0 2365 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011616 Credited 11/04/2019   11 BALVEER KOUR(Self) PB-03-007-043-001/175 OTHER Chak Lambochar P P P P P P P P P P P 11 215 2365 0 0 2365 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL014130 Credited 24/05/2019   12 Gurdeep Singh(Self) PB-03-007-043-001/178 SC Chak Lambochar P P A A A A A A A A A 2 215 430 0 0 430 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL018218 Credited 16/05/2020   Daily Attendence 12 12 11 11 11 11 11 11 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9245 Amount Paid ST 0 Amount Paid Other 15695

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

Total Cash payment(In Rs.) Cash 24940 Average Per labour 2078.3333

Total man days : 116