Muster Roll No. : 1438	Date From : 15/10/2015    Date To : 29/10/2015	Sanction No. : 42603    Sanction Date : 03/04/2015
Work Code : 2603007043/RC/42603	Work Name : R C (chek lamocher )

Measurement Book Detail

MB NO.  2295        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 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 P P P P P P P P P 13 201 2613 0 0 2613       2603007WL001432 Credited 28/01/2016   2 Jaswant Singh(Self) PB-03-007-043-001/2 SC Chak Lambochar P P P P P P P P P P P P 12 201 2412 0 0 2412 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   3 Kartaro Bai(Self) PB-03-007-043-001/20 SC Chak Lambochar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   4 Hakam Singh(Self) PB-03-007-043-001/21 SC Chak Lambochar P P P P P P P P P P P P 12 201 2412 0 0 2412 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   5 NIhal singh(Self) PB-03-007-043-001/22 SC Chak Lambochar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   6 Avtar Singh(Self) PB-03-007-043-001/25 SC Chak Lambochar P P P P P P 6 201 1206 0 0 1206 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   7 Gurmeet Singh(Self) PB-03-007-043-001/26 SC Chak Lambochar P P P P P P P P 8 201 1608 0 0 1608 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   8 Balvir Singh(Self) PB-03-007-043-001/27 SC Chak Lambochar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   9 Balwant Singh(Self) PB-03-007-043-001/28 SC Chak Lambochar P P P P P P P P P P P 11 201 2211 0 0 2211 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   10 Jarnail Singh(Self) PB-03-007-043-001/29 SC Chak Lambochar P P P P P P P P P P P P 12 201 2412 0 0 2412 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   11 Harjinder Singh(Self) PB-03-007-043-001/3 SC Chak Lambochar P P P P P P P P P P P P 12 201 2412 0 0 2412 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   12 Satnam singh(Self) PB-03-007-043-001/31 OTHER Chak Lambochar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   13 Herbanse singh(Self) PB-03-007-043-001/34 OTHER Chak Lambochar P P P P P P P P 8 201 1608 0 0 1608 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   14 sunil kumar PB-03-007-043-001/125 OTHER Chak Lambochar P P P P P P P 7 201 1407 0 0 1407 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 29/01/2016   15 RAmesh kumar PB-03-007-043-001/133 SC Chak Lambochar P P P P P P P P 8 201 1608 0 0 1608 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 29/01/2016   16 surjeet singh PB-03-007-043-001/134 OTHER Chak Lambochar P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 29/01/2016   17 Sukhdev Singh(Self) PB-03-007-043-001/15 SC Chak Lambochar P P P P P P P P P P P P 12 201 2412 0 0 2412 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   Daily Attendence 17 17 17 17 17 0 17 16 15 12 12 11 10 0 5

Category Amount Paid(In Rs.) Amount Paid SC 29145 Amount Paid ST 0 Amount Paid Other 7638

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

Total Cash payment(In Rs.) Cash 36783 Average Per labour 2163.7058

Total man days : 183