Muster Roll No. : 2588	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 Pala singh(Self) PB-03-007-043-001/53 OTHER Chak Lambochar P P P P A P P P P A 8 101 808 0 0 808 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003273 Credited 27/12/2017   2 Ambro bai(Wife) PB-03-007-043-001/46 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   3 Malkeet singh(Self) PB-03-007-043-001/50 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   4 MAYAI BAI(Wife) PB-03-007-043-001/50 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   5 Amar jeet singh(Self) PB-03-007-043-001/40 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 MALKEET SINGH(Self) PB-03-007-043-001/41 OTHER 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   7 jeet singh PB-03-007-043-001/47 OTHER 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   8 paro bai PB-03-007-043-001/47 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   9 parmjeet singh PB-03-007-043-001/48 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   10 Soma rani PB-03-007-043-001/48 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   11 Kartar Singh(Self) PB-03-007-043-001/5 SC 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 HUKAM CHAND(Self) PB-03-007-043-001/55 OTHER 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 Manjeet Kaur(Wife) PB-03-007-043-001/55 OTHER 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   Daily Attendence 13 13 13 13 0 13 13 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 5555 Amount Paid ST 0 Amount Paid Other 4646

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

Total Cash payment(In Rs.) Cash 10201 Average Per labour 784.6923

Total man days : 101