Muster Roll No. : 1900	Date From : 23/08/2013    Date To : 06/09/2013	Sanction No. : 12548    Sanction Date : 01/04/2013
Work Code : 2603007043/LD/12548	Work Name : Ch lamocher (LAnd devolp) (2603007043/LD/12548)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Hardeep PB-03-007-043-001/67 SC Chak Lambochar P P P 3 157 471 0 0 471       2603007WL00557 Credited 02/12/2013   2 balwant singh PB-03-007-043-001/84 SC Chak Lambochar P P P P P P P 7 157 1099 0 0 1099 JALALABAD 152024 JALALABAD (W) 2603007WL00557 Credited 02/12/2013   3 BAlwinder singh(Self) PB-03-007-043-001/89 OTHER Chak Lambochar P P P P P 5 157 785 0 0 785 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL00557 Credited 02/12/2013   4 Surjit Singh(Self) PB-03-007-043-001/9 SC Chak Lambochar P P P P P P P P P P P P P 13 157 2041 0 0 2041 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   5 FUMAN SINGH(Self) PB-03-007-043-001/90 OTHER Chak Lambochar P P P P P P P 7 157 1099 0 0 1099 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   6 Bahal Singh PB-03-007-043-001/92 SC Chak Lambochar P P P P P P P P P P P P P 13 157 2041 0 0 2041 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   7 Surjit Singh PB-03-007-043-001/93 SC Chak Lambochar P P P P P P P P P P P P P 13 157 2041 0 0 2041 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   8 Gurdeep Singh PB-03-007-043-001/88 SC Chak Lambochar P P P P P P P P P P P P P 13 157 2041 0 0 2041 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   9 Gayan singh(Self) PB-03-007-043-001/60 SC Chak Lambochar P P P P P P P P P P P 11 157 1727 0 0 1727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   10 Kashmir singh(Self) PB-03-007-043-001/63 SC Chak Lambochar P P P P P P P P P P P P P 13 157 2041 0 0 2041 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   11 Makhan singh(Self) PB-03-007-043-001/7 SC Chak Lambochar P P P P P P P P P P P P 12 157 1884 0 0 1884 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   12 Koshalia bai(Self) PB-03-007-043-001/73 SC Chak Lambochar P P P P P P P P P P P P 12 157 1884 0 0 1884 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   13 gurbash singh PB-03-007-043-001/79 OTHER Chak Lambochar P P P P P P P P P P P P 12 157 1884 0 0 1884 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   14 Parkash Singh(Self) PB-03-007-043-001/8 SC Chak Lambochar P P P P P P P P P P P P 12 157 1884 0 0 1884 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   15 shar singh PB-03-007-043-001/80 OTHER Chak Lambochar P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   16 nader singh(Self) PB-03-007-043-001/81 SC Chak Lambochar P P P P P P P P P P P P 12 157 1884 0 0 1884 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   17 karnail singh PB-03-007-043-001/82 OTHER Chak Lambochar P P P P P P P P P 9 157 1413 0 0 1413 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   Daily Attendence 17 17 0 17 16 16 15 15 13 0 13 12 11 10 5

Category Amount Paid(In Rs.) Amount Paid SC 21038 Amount Paid ST 0 Amount Paid Other 6751

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

Total Cash payment(In Rs.) Cash 27789 Average Per labour 1634.6471

Total man days : 177