Muster Roll No. : 482	Date From : 20/05/2016    Date To : 03/06/2016	Sanction No. : 53190    Sanction Date : 01/05/2016
Work Code : 2603007088/RC/53190	Work Name : Gumani wala (Link road RC) (2603007088/RC/53190)

Measurement Book Detail

MB NO.  939        Page NO.  12

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 Gurdeep Kaur(Wife) PB-03-007-088-001/14 OTHER Jalalabad (R) P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL000356 Credited 21/07/2016   2 Gopal Chand(Self) PB-03-007-088-001/100 OTHER Jalalabad (R) P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL000356 Credited 21/07/2016   3 Subash Chander(Self) PB-03-007-088-001/23 OTHER Jalalabad (R) P P A P P P P P P A P P A A A 10 204 2040 0 0 2040 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL000356 Credited 21/07/2016   4 GULSHAN KUMAR(Son) PB-03-007-088-001/20 OTHER Jalalabad (R) P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 BANK OF INDIA JALALABAD BKID0006376 2603007WL000356 Credited 21/07/2016   5 Raj Rani(Wife) PB-03-007-088-001/100 OTHER Jalalabad (R) P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL000356 Credited 21/07/2016   6 Bal Krishan(Self) PB-03-007-088-001/101 SC Jalalabad (R) P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000356 Credited 21/07/2016   7 Shanto Bai(Wife) PB-03-007-088-001/13 SC Jalalabad (R) P P A P P P P P P A P A A A A 9 204 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000356 Credited 21/07/2016   8 Rajnish Kumar(Self) PB-03-007-088-001/17 OTHER Jalalabad (R) P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000356 Credited 21/07/2016   9 Des Raj(Self) PB-03-007-088-001/16 OTHER Jalalabad (R) P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000356 Credited 21/07/2016   10 Kushiyala Bai(Self) PB-03-007-088-001/10 OTHER Jalalabad (R) P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000356 Credited 21/07/2016   11 Chiman Singh(Self) PB-03-007-088-001/15 SC Jalalabad (R) P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000356 Credited 21/07/2016   12 Raj Rani(Wife) PB-03-007-088-001/17 OTHER Jalalabad (R) P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000356 Credited 21/07/2016   13 Reshma Rani(Wife) PB-03-007-088-001/18 OTHER Jalalabad (R) P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000356 Credited 21/07/2016   14 Kailash Rani(Wife) PB-03-007-088-001/19 OTHER Jalalabad (R) P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000356 Credited 21/07/2016   15 Surinder Kaur(Self) PB-03-007-088-001/20 OTHER Jalalabad (R) P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000356 Credited 21/07/2016   16 Joginder Pal(Self) PB-03-007-088-001/26 OTHER Jalalabad (R) P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000356 Credited 21/07/2016   17 Lajwanti(Wife) PB-03-007-088-001/26 OTHER Jalalabad (R) P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000356 Credited 21/07/2016   18 Shilo Bai(Wife) PB-03-007-088-001/3 SC Jalalabad (R) P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000356 Credited 21/07/2016   19 Kamlish Rani(Wife) PB-03-007-088-001/21 SC Jalalabad (R) P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000356 Credited 21/07/2016   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 18 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 12444 Amount Paid ST 0 Amount Paid Other 36516

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

Total Cash payment(In Rs.) Cash 48960 Average Per labour 2576.842

Total man days : 240