Muster Roll No. : 578	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 Harbans Kaur(Wife) PB-03-007-043-001/24 SC Chak Lambochar P A P P P P P P A P P P P P A 12 206 2472 0 0 2472 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL0006662 Credited 24/08/2022   2 Makhan singh(Self) PB-03-007-043-001/17 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   3 Parro Bai(Wife) PB-03-007-043-001/28 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   4 Krishan Rani(Wife) PB-03-007-043-001/2 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   5 Kartaro Bai(Self) PB-03-007-043-001/20 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   6 Hakam Singh(Self) PB-03-007-043-001/21 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 Harjinder Singh(Self) PB-03-007-043-001/3 SC Chak Lambochar P A P P P P P P A P P P A A A 10 206 2060 0 0 2060 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   8 Balwinder singh PB-03-007-043-001/30 OTHER 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 Satnam singh(Self) PB-03-007-043-001/31 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 Jaswant Singh(Self) PB-03-007-043-001/2 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   11 Chhalo bai(Wife) PB-03-007-043-001/166 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   12 Hakma devi(Self) PB-03-007-043-001/169 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   13 Avtar Singh(Self) PB-03-007-043-001/25 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   14 Gurmeet Singh(Self) PB-03-007-043-001/26 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   15 Balvir Singh(Self) PB-03-007-043-001/27 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   16 Balwant Singh(Self) PB-03-007-043-001/28 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   Daily Attendence 16 0 16 16 16 16 16 15 0 15 15 15 14 14 11

Category Amount Paid(In Rs.) Amount Paid SC 30900 Amount Paid ST 0 Amount Paid Other 9270

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

Total Cash payment(In Rs.) Cash 40170 Average Per labour 2510.625

Total man days : 195