Muster Roll No. : 2245	Date From : 05/09/2019    Date To : 12/09/2019	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 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 A P P P P P P P 7 235 1645 0 0 1645 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL010597 Credited 23/10/2019   2 Mangat singh(Self) PB-03-007-043-001/59 OTHER Chak Lambochar A A A A P A P A 2 235 470 0 0 470 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010597 Credited 23/10/2019   3 Raj Rani(Wife) PB-03-007-043-001/6 SC Chak Lambochar A P P P P P P A 6 235 1410 0 0 1410 INDIAN BANK JALALABAD IDIB000J534 2603007WL010597 Credited 24/10/2019   4 Gayan singh(Self) PB-03-007-043-001/60 SC Chak Lambochar A P P P P P P A 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010597 Credited 23/10/2019   5 balwinder kaur(Wife) PB-03-007-043-001/60 SC Chak Lambochar A A A P P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010597 Credited 23/10/2019   6 GurVINDER SINGH(Brother) PB-03-007-043-001/60 SC Chak Lambochar A A A P P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010597 Credited 23/10/2019   7 Gurmeet singh PB-03-007-043-001/62 OTHER Chak Lambochar A A A P P A A A 2 235 470 0 0 470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010597 Credited 23/10/2019   8 Ranjit singh(Self) PB-03-007-043-001/6 SC Chak Lambochar A P P P P P P P 7 235 1645 0 0 1645 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010597 Credited 23/10/2019   9 jaswinder kaur(Wife) PB-03-007-043-001/56 SC Chak Lambochar A P P P P P P P 7 235 1645 0 0 1645 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010597 Credited 23/10/2019   10 Jaspreet kour PB-03-007-043-001/57 OTHER Chak Lambochar A A A P P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010597 Credited 23/10/2019   11 Kashmir singh(Self) PB-03-007-043-001/63 SC Chak Lambochar A P P P P P P P 7 235 1645 0 0 1645 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010597 Credited 23/10/2019   12 Ashok kummar(Self) PB-03-007-043-001/65 OTHER Chak Lambochar A P P P P P P P 7 235 1645 0 0 1645 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010597 Credited 23/10/2019   13 Krishna rani(Wife) PB-03-007-043-001/65 OTHER Chak Lambochar A P P P P P P P 7 235 1645 0 0 1645 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010597 Credited 24/10/2019   14 Krishna rani PB-03-007-043-001/62 OTHER Chak Lambochar A A P P P P P A 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010597 Credited 23/10/2019   Daily Attendence 0 8 9 13 14 12 13 9

Category Amount Paid(In Rs.) Amount Paid SC 11750 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 1309.2858

Total man days : 78