Muster Roll No. : 1439	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-03-007-043-001/49 OTHER 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 Pala singh(Self) PB-03-007-043-001/53 OTHER Chak Lambochar P P P P P P P P P P P P P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001432 Credited 28/01/2016   3 Malkeet singh(Self) PB-03-007-043-001/50 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 Kartar Singh(Self) PB-03-007-043-001/5 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   5 HUKAM CHAND(Self) PB-03-007-043-001/55 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   6 Ranjit singh(Self) PB-03-007-043-001/6 SC 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 28/01/2016   7 balwinder kaur(Wife) PB-03-007-043-001/60 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   8 Ashok kummar(Self) PB-03-007-043-001/65 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   9 Balvinder singh PB-03-007-043-001/36 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   10 Banso bai(Wife) PB-03-007-043-001/39 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 Malkeet Singh(Self) PB-03-007-043-001/4 SC 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 28/01/2016   12 Amar jeet singh(Self) PB-03-007-043-001/40 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   13 Kasmir SIngh PB-03-007-043-001/46 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   14 jeet singh PB-03-007-043-001/47 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   15 parmjeet singh PB-03-007-043-001/48 SC 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 28/01/2016   Daily Attendence 15 15 15 15 15 0 15 15 15 14 14 11 11 0 8

Category Amount Paid(In Rs.) Amount Paid SC 23718 Amount Paid ST 0 Amount Paid Other 12060

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

Total Cash payment(In Rs.) Cash 35778 Average Per labour 2385.2

Total man days : 178