Muster Roll No. : 2586	Date From : 27/09/2017    Date To : 06/10/2017	Sanction No. : 40497    Sanction Date : 01/04/2017
Work Code : 2603007043/WH/40497	Work Name : Pond (Ghk Lamocher) (2603007043/WH/40497)

Measurement Book Detail

MB NO.  2295        Page NO.  34

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 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 gurmeet singh(Self) PB-03-007-043-001/162 OTHER Chak Lambochar P P P P A A A A A A 4 101 404 0 0 404 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003273 Credited 27/12/2017   2 JEET KOUR(Wife) PB-03-007-043-001/172 SC Chak Lambochar P P P P A P P P A A 7 101 707 0 0 707 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003273 Credited 27/12/2017   3 SANTOKHA SINGH(Self) PB-03-007-043-001/172 SC Chak Lambochar P P P P A P P P P A 8 101 808 0 0 808 HDFC JALALABAD HDFC0001423 2603007WL003273 Credited 27/12/2017   4 Rakesh kumar(Self) PB-03-007-043-001/164 OTHER Chak Lambochar P P P P A P P P A A 7 101 707 0 0 707 INDIAN BANK JALALABAD IDIB000J534 2603007WL003273 Credited 27/12/2017   5 Krishan Rani(Wife) PB-03-007-043-001/2 SC Chak Lambochar P P P P A P P P P A 8 101 808 0 0 808 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   6 KARMJEET SINGH(Self) PB-03-007-043-001/174 SC Chak Lambochar P P P P A P P A A A 6 101 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   7 BALVEER KOUR(Self) PB-03-007-043-001/175 OTHER Chak Lambochar P P P P A P A A A A 5 101 505 0 0 505 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   8 Jaswant Singh(Self) PB-03-007-043-001/2 SC Chak Lambochar P P P P A P P P P A 8 101 808 0 0 808 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   9 Usha rani(Self) PB-03-007-043-001/165 OTHER Chak Lambochar P P P A A A A A A A 3 101 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   10 Resham singh(Self) PB-03-007-043-001/166 OTHER Chak Lambochar P P P P A A A A A A 4 101 404 0 0 404 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   11 Chhalo bai(Wife) PB-03-007-043-001/166 OTHER Chak Lambochar P P P P A P P P A A 7 101 707 0 0 707 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   12 KARPAL SINGH(Mother-in-Law) PB-03-007-043-001/173 SC Chak Lambochar P P P P A P P P P A 8 101 808 0 0 808 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   13 taro bai(Wife) PB-03-007-043-001/162 OTHER Chak Lambochar P P P P A P P A A A 6 101 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   Daily Attendence 13 13 13 12 0 10 9 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 629.3077

Total man days : 81