Muster Roll No. : 3022	Date From : 17/02/2016    Date To : 02/03/2016	Sanction No. : 26129    Sanction Date : 01/01/2016
Work Code : 2603007043/LD/26129	Work Name : LD()Ch Lamocher (2603007043/LD/26129)

Measurement Book Detail

MB NO.  2295        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 8 9 10 11 12 13 14 15 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 Fuman singh(Self) PB-03-007-043-001/16 SC Chak Lambochar P P P P A P P P P P P A P P P 13 160 2080 0 0 2080       2603007WL003018 Credited 16/04/2016   2 GURDEEP SINGH(Brother) PB-03-007-043-001/110 SC Chak Lambochar P P P P A P P P P P P A P P P 13 160 2080 0 0 2080       2603007WL003018 Credited 18/04/2016   3 Mangat singh(Self) PB-03-007-043-001/59 OTHER Chak Lambochar P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003018 Credited 18/04/2016   4 Joginder Singh(Self) PB-03-007-043-001/130 OTHER Chak Lambochar P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003018 Credited 18/04/2016   5 Manjeet Singh(Self) PB-03-007-043-001/140 OTHER Chak Lambochar P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003018 Credited 18/04/2016   6 Pala singh(Self) PB-03-007-043-001/53 OTHER Chak Lambochar P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003018 Credited 16/04/2016   7 Bajan singh(Self) PB-03-007-043-001/54 SC Chak Lambochar P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016   8 Balkar singh(Self) PB-03-007-043-001/56 SC Chak Lambochar P P P P A P P P P P P A P P A 12 160 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016   9 amarjeet singh(Self) PB-03-007-043-001/124 OTHER Chak Lambochar P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016   10 Matto Bai(Self) PB-03-007-043-001/10 SC Chak Lambochar P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 18/04/2016   11 gurdeep singh(Self) PB-03-007-043-001/102 OTHER Chak Lambochar P P P P A P P P P P P A P A A 11 160 1760 0 0 1760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 18/04/2016   12 pritam singh(Self) PB-03-007-043-001/103 OTHER Chak Lambochar P P P P A P P P P P P A P P A 12 160 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016   13 Joginder Singh(Self) PB-03-007-043-001/18 SC Chak Lambochar P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 18/04/2016   14 NIhal singh(Self) PB-03-007-043-001/22 SC Chak Lambochar P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016   15 Balvir Singh(Self) PB-03-007-043-001/23 SC Chak Lambochar P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016   16 Jarnail Singh(Self) PB-03-007-043-001/29 SC Chak Lambochar P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016   17 Balwinder singh PB-03-007-043-001/30 OTHER Chak Lambochar P P P P A P P P P P P A P P A 12 160 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016   18 Banso bai(Wife) PB-03-007-043-001/39 SC Chak Lambochar P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016   19 Amar jeet singh(Self) PB-03-007-043-001/40 SC Chak Lambochar P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016   20 MALKEET SINGH(Self) PB-03-007-043-001/41 OTHER Chak Lambochar P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 18/04/2016   Daily Attendence 20 20 20 20 0 20 20 20 20 20 20 0 20 19 16

Category Amount Paid(In Rs.) Amount Paid SC 22720 Amount Paid ST 0 Amount Paid Other 18080

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

Total Cash payment(In Rs.) Cash 40800 Average Per labour 2040

Total man days : 255