Muster Roll No. : 3970	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 Manjeet Kaur(Wife) PB-03-007-043-001/143 SC Chak Lambochar P P P P P P P P P P P 11 215 2365 0 0 2365 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL011616 Credited 11/04/2019   2 Manjeet Singh(Self) PB-03-007-043-001/140 OTHER Chak Lambochar P P P P P P P A A A A 7 215 1505 0 0 1505 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011616 Credited 11/04/2019   3 Manjit Singh(Self) PB-03-007-043-001/143 SC Chak Lambochar P P P P P P A A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011616 Credited 11/04/2019   4 Jasveer Kaur(Wife) PB-03-007-043-001/142 SC Chak Lambochar P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011616 Credited 11/04/2019   5 Satnam Singh PB-03-007-043-001/142 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 2603007WL018774 Credited 25/09/2020   6 urmala rani(Wife) PB-03-007-043-001/136 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   7 Chhinder Singh(Self) PB-03-007-043-001/144 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   8 Koro Bai(Wife) PB-03-007-043-001/144 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   9 Parwinder Singh(Self) PB-03-007-043-001/149 SC Chak Lambochar P P P P P P P P P P A 10 215 2150 0 0 2150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011616 Credited 11/04/2019   10 Sukhdev Singh(Self) PB-03-007-043-001/15 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 Paramjeet Kaur(Wife) PB-03-007-043-001/140 OTHER Chak Lambochar P P P P P P P P P P A 10 215 2150 0 0 2150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011616 Credited 11/04/2019   Daily Attendence 11 11 11 11 11 11 10 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 17630 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 23650 Average Per labour 2150

Total man days : 110