Muster Roll No. : 1440	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 Koshalia bai(Self) PB-03-007-043-001/73 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   2 Gurdeep singh(Self) PB-03-007-043-001/74 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   3 NITTU SAMA(Self) PB-03-007-043-001/76 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   4 Kulwant singh(Self) PB-03-007-043-001/91 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 Bahal Singh PB-03-007-043-001/92 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 Surjit Singh PB-03-007-043-001/93 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   7 kirpal singh(Self) PB-03-007-043-001/96 OTHER 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   8 Jarnail singh(Self) PB-03-007-043-001/97 OTHER 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   9 KARNAIL SINGH(Self) PB-03-007-043-001/98 OTHER 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 Darshan ram(Self) PB-03-007-043-001/99 SC 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 28/01/2016   Daily Attendence 10 10 10 10 10 0 10 10 9 7 7 7 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 12261 Amount Paid ST 0 Amount Paid Other 9447

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

Total Cash payment(In Rs.) Cash 21708 Average Per labour 2170.8

Total man days : 108