Muster Roll No. : 1727	Date From : 09/10/2018    Date To : 15/10/2018	Sanction No. : 38922    Sanction Date : 01/08/2018
Work Code : 2603007043/IC/38922	Work Name : IC(CH Lamoher ) (2603007043/IC/38922)

Measurement Book Detail

MB NO.  1212        Page NO.  58

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 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 Raj Rani(Wife) PB-03-007-043-001/6 SC Chak Lambochar P P P P P A P 6 210 1260 0 0 1260 INDIAN BANK JALALABAD IDIB000J534 2603007WL005642 Credited 04/12/2018   2 balwinder kaur(Wife) PB-03-007-043-001/60 SC Chak Lambochar P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005642 Credited 04/12/2018   3 GurVINDER SINGH(Brother) PB-03-007-043-001/60 SC Chak Lambochar P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005642 Credited 04/12/2018   4 Kashmir singh(Self) PB-03-007-043-001/63 SC Chak Lambochar P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005642 Credited 04/12/2018   5 Ashok kummar(Self) PB-03-007-043-001/65 OTHER Chak Lambochar P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005642 Credited 04/12/2018   6 Suba singh(Self) PB-03-007-043-001/66 SC Chak Lambochar P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005642 Credited 04/12/2018   7 Bajan singh(Self) PB-03-007-043-001/54 SC Chak Lambochar P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005642 Credited 04/12/2018   8 HUKAM CHAND(Self) PB-03-007-043-001/55 OTHER Chak Lambochar P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005642 Credited 04/12/2018   9 Manjeet Kaur(Wife) PB-03-007-043-001/55 OTHER Chak Lambochar P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005642 Credited 04/12/2018   10 Balkar singh(Self) PB-03-007-043-001/56 SC Chak Lambochar P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005642 Credited 04/12/2018   11 Ranjit singh(Self) PB-03-007-043-001/6 SC Chak Lambochar P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005642 Credited 04/12/2018   Daily Attendence 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1260

Total man days : 66