Muster Roll No. : 2537	Date From : 25/09/2017    Date To : 09/10/2017	Sanction No. : 1322    Sanction Date : 01/04/2017
Work Code : 2603007088/IC/13825	Work Name : IC GUMANI WALA (2603007088/IC/13825)

Measurement Book Detail

MB NO.  1207        Page NO.  39

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 Asha Rani(Wife) PB-03-007-088-001/36 SC Jalalabad (R) P P P A P P P P P P P P P A A 12 229 2748 0 0 2748 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003347 Credited 27/12/2017   2 Baljeet Kaur(Wife) PB-03-007-088-001/31 SC Jalalabad (R) P P P A P P P P P P P P P A P 13 229 2977 0 0 2977 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL003347 Credited 27/12/2017   3 Kulwant Singh(Self) PB-03-007-088-001/39 SC Jalalabad (R) P P P A P P P P P P P A A A A 10 229 2290 0 0 2290 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   4 Balwinder Kaur(Wife) PB-03-007-088-001/39 SC Jalalabad (R) P P P A P P P P P P P P P A P 13 229 2977 0 0 2977 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   5 sucha singh(Self) PB-03-007-088-001/34 SC Jalalabad (R) P P P A P P P P P P P P P A A 12 229 2748 0 0 2748 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   6 Kulwinder Kaur(Wife) PB-03-007-088-001/30 OTHER Jalalabad (R) P P P A P P P P P P P A A A A 10 229 2290 0 0 2290 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   7 Raj Rani(Wife) PB-03-007-088-001/32 OTHER Jalalabad (R) P P P A P P P P P P P P P A A 12 229 2748 0 0 2748 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   8 Surjit Kaur(Wife) PB-03-007-088-001/33 SC Jalalabad (R) P P P A P P P P P P P P P A P 13 229 2977 0 0 2977 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   9 shimla Rani(Wife) PB-03-007-088-001/4 OTHER Jalalabad (R) P P P A P P P P P P P P P A P 13 229 2977 0 0 2977 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   10 Balwir Singh(Self) PB-03-007-088-001/40 SC Jalalabad (R) P P P A P P P P P P P P P A A 12 229 2748 0 0 2748 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   11 Gurbachan Singh(Self) PB-03-007-088-001/42 SC Jalalabad (R) P P P A P P P P P P P P P A A 12 229 2748 0 0 2748 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   12 Radha Rani(Wife) PB-03-007-088-001/43 SC Jalalabad (R) P P P A P P P P P P P P A A A 11 229 2519 0 0 2519 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   13 Piyaro Bai(Wife) PB-03-007-088-001/44 SC Jalalabad (R) P P P A P P P P P P P P P A P 13 229 2977 0 0 2977 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   14 Joginder Singh(Self) PB-03-007-088-001/37 SC Jalalabad (R) P P P A P P P P P P P P P A P 13 229 2977 0 0 2977 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   15 Vidya Bai(Self) PB-03-007-088-001/38 SC Jalalabad (R) P P P A P P P P P P P P P A P 13 229 2977 0 0 2977 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   Daily Attendence 15 15 15 0 15 15 15 15 15 15 15 13 12 0 7

Category Amount Paid(In Rs.) Amount Paid SC 33663 Amount Paid ST 0 Amount Paid Other 8015

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

Total Cash payment(In Rs.) Cash 41678 Average Per labour 2778.5334

Total man days : 182