Muster Roll No. : 2449	Date From : 26/09/2013    Date To : 10/10/2013	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 Fuman singh(Self) PB-03-007-043-001/16 SC Chak Lambochar P P P P P P 6 152 912 0 0 912       2603007WL00557 Credited 02/12/2013   2 Makhan singh(Self) PB-03-007-043-001/17 SC Chak Lambochar P P P P P 5 152 760 0 0 760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   3 Joginder Singh(Self) PB-03-007-043-001/18 SC Chak Lambochar P P P P P P P P P 9 152 1368 0 0 1368 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   4 Jaswant Singh(Self) PB-03-007-043-001/2 SC Chak Lambochar P P P P P P P P P P P P 12 152 1824 0 0 1824 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   5 Kartaro Bai(Self) PB-03-007-043-001/20 SC Chak Lambochar P P 2 152 304 0 0 304 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   6 Hakam Singh(Self) PB-03-007-043-001/21 SC Chak Lambochar P P P P P P P P P P P P 12 152 1824 0 0 1824 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   7 NIhal singh(Self) PB-03-007-043-001/22 SC Chak Lambochar P P P P P P 6 152 912 0 0 912 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   8 Balvir Singh(Self) PB-03-007-043-001/23 SC Chak Lambochar P P P P P P P P P P P P 12 152 1824 0 0 1824 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   9 Jeet singh PB-03-007-043-001/120 SC Chak Lambochar P P P P P P P P 8 152 1216 0 0 1216 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   10 Abnash rani PB-03-007-043-001/122 SC Chak Lambochar P P P P P P 6 152 912 0 0 912 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   11 gurmeet singh PB-03-007-043-001/123 SC Chak Lambochar P P P P P P P 7 152 1064 0 0 1064 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   12 Prem Singh(Self) PB-03-007-043-001/13 SC Chak Lambochar P P P P 4 152 608 0 0 608 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   13 Gurdeep Singh(Self) PB-03-007-043-001/14 SC Chak Lambochar P P P P P P P P P P 10 152 1520 0 0 1520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   14 Sukhdev Singh(Self) PB-03-007-043-001/15 SC Chak Lambochar P P P P P P P P P P P P 12 152 1824 0 0 1824 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013   Daily Attendence 14 14 13 0 13 12 11 8 7 6 5 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 16872 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16872 Average Per labour 1205.1428

Total man days : 111