Muster Roll No. : 5422	Date From : 20/03/2014    Date To : 28/03/2014	Sanction No. : 31856    Sanction Date : 01/04/2013
Work Code : 2603007043/RC/31856	Work Name : RCandWH(CH LAMOCHAR) (2603007043/RC/31856)

Measurement Book Detail

MB NO.  1287        Page NO.  27

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 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 Reshma kour PB-03-007-043-001/84 SC Chak Lambochar P P P P P P P P 8 160 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   2 Gurdeep Singh PB-03-007-043-001/88 SC Chak Lambochar P P P P P P P P 8 160 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   3 FUMAN SINGH(Self) PB-03-007-043-001/90 OTHER Chak Lambochar P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   4 Bahal Singh PB-03-007-043-001/92 SC Chak Lambochar P P P P P P P P 8 160 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   5 Surjit Singh PB-03-007-043-001/93 SC Chak Lambochar P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   6 kirpal singh(Self) PB-03-007-043-001/96 OTHER Chak Lambochar P P P P P P P P 8 160 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   7 Jarnail singh(Self) PB-03-007-043-001/97 OTHER Chak Lambochar P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   8 KARNAIL SINGH(Self) PB-03-007-043-001/98 OTHER Chak Lambochar P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   9 Darshan ram(Self) PB-03-007-043-001/99 SC Chak Lambochar P P P P P P P P 8 160 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   Daily Attendence 9 9 9 8 0 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 10240 Average Per labour 1137.7778

Total man days : 64