Muster Roll No. : 579	Date From : 21/05/2016    Date To : 04/06/2016	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 A P P P P P P A P P P P P P 13 206 2678 0 0 2678       2603007WL000259 Credited 21/07/2016   2 Malkeet singh(Self) PB-03-007-043-001/50 SC Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   3 Ratan singh(Self) PB-03-007-043-001/32 OTHER Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   4 Herbanse singh(Self) PB-03-007-043-001/34 OTHER Chak Lambochar P A P P P P P P A A A A A A A 7 206 1442 0 0 1442 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   5 Preeto Bai(Wife) PB-03-007-043-001/34 OTHER Chak Lambochar P A P P P P P P A P P P P P A 12 206 2472 0 0 2472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   6 Balvinder singh PB-03-007-043-001/36 SC Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   7 Banso bai(Wife) PB-03-007-043-001/39 SC Chak Lambochar P A P P P P P P A A A A A A A 7 206 1442 0 0 1442 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   8 Malkeet Singh(Self) PB-03-007-043-001/4 SC Chak Lambochar P A P P P P P A A A A A A A A 6 206 1236 0 0 1236 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   9 jeet singh PB-03-007-043-001/47 OTHER Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   10 paro bai PB-03-007-043-001/47 OTHER Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   11 parmjeet singh PB-03-007-043-001/48 SC Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   12 Soma rani PB-03-007-043-001/48 SC Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   13 HUKAM CHAND(Self) PB-03-007-043-001/55 OTHER Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   14 Manjeet Kaur(Wife) PB-03-007-043-001/55 OTHER Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   15 DILBEER SINGH(Self) PB-03-007-043-001/58 OTHER Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   16 Ranjit singh(Self) PB-03-007-043-001/6 SC Chak Lambochar P A P P P P P P A P P A A A A 9 206 1854 0 0 1854 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   17 balwinder kaur(Wife) PB-03-007-043-001/60 SC Chak Lambochar P A P P P P P P A P P P P P A 12 206 2472 0 0 2472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   18 Kartar Singh(Self) PB-03-007-043-001/5 SC Chak Lambochar P A P P P P P P A P P A A A A 9 206 1854 0 0 1854 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   Daily Attendence 18 0 18 18 18 18 18 17 0 15 15 13 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 19570 Amount Paid ST 0 Amount Paid Other 22660

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

Total Cash payment(In Rs.) Cash 42230 Average Per labour 2346.1111

Total man days : 205