Muster Roll No. : 1178	Date From : 25/07/2019    Date To : 02/08/2019	Sanction No. : 2603007/2019-2020/1937/AS    Sanction Date : 03/07/2019
Work Code : 2603007043/LD/9988993918	Work Name : CH LAMOHER(LD) (2603007043/LD/9988993918)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 NISHA RANI PB-03-007-043-001/113 SC Chak Lambochar A P P P P P P P P 8 230 1840 0 0 1840 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007538 Credited 18/09/2019   2 Binder singh PB-03-007-043-001/112 SC Chak Lambochar A P P P P P P P P 8 230 1840 0 0 1840 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007538 Credited 18/09/2019   3 Anju(Wife) PB-03-007-043-001/105 OTHER Chak Lambochar A P A P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007538 Credited 17/09/2019   4 Harbans singh PB-03-007-043-001/109 SC Chak Lambochar A P A A A A A A A 1 230 230 0 0 230 INDIAN BANK JALALABAD IDIB000J534 2603007WL029476 Credited 14/06/2021   5 SANDEEP KAUR(Daughter) PB-03-007-043-001/1 SC Chak Lambochar A P P P P P P P P 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL019376 Credited 14/04/2020   6 joginder singh(Self) PB-03-007-043-001/101 OTHER Chak Lambochar A P P P P P P P P 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 18/09/2019   7 gurdeep singh(Self) PB-03-007-043-001/102 OTHER Chak Lambochar A A A P A A A A P 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 17/09/2019   8 Sano bai(Wife) PB-03-007-043-001/102 OTHER Chak Lambochar A A A P P P P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 17/09/2019   9 pritam singh(Self) PB-03-007-043-001/103 OTHER Chak Lambochar A P P A P A P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 17/09/2019   10 Shinder singh(Self) PB-03-007-043-001/104 OTHER Chak Lambochar A P P P P A A P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 17/09/2019   11 parmjeet kaur(Wife) PB-03-007-043-001/104 OTHER Chak Lambochar A P P P P P P P P 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 17/09/2019   12 Surinder singh(Self) PB-03-007-043-001/105 OTHER Chak Lambochar A A A A A A A A P 1 230 230 0 0 230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 17/09/2019   13 Surinder singh PB-03-007-043-001/110 SC Chak Lambochar A A P P P P P P P 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 17/09/2019   14 GULJAR SINGH PB-03-007-043-001/107 SC Chak Lambochar A P P P P P P P P 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 17/09/2019   15 Sheelo bai PB-03-007-043-001/107 SC Chak Lambochar A P P P P P P P P 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 17/09/2019   16 Subash singh PB-03-007-043-001/113 SC Chak Lambochar A P P P P P P P P 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 17/09/2019   17 Subash chander PB-03-007-043-001/115 SC Chak Lambochar A P P P P P P P P 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 17/09/2019   18 janko bai PB-03-007-043-001/115 SC Chak Lambochar A P P P P P P P P 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 17/09/2019   19 Piyara Singh(Self) PB-03-007-043-001/1 SC Chak Lambochar A P P P P P P P P 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007538 Credited 17/09/2019   Daily Attendence 0 15 14 16 16 14 15 16 18

Category Amount Paid(In Rs.) Amount Paid SC 18400 Amount Paid ST 0 Amount Paid Other 10120

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

Total Cash payment(In Rs.) Cash 28520 Average Per labour 1501.0526

Total man days : 124