Muster Roll No. : 2435	Date From : 18/01/2016    Date To : 01/02/2016	Sanction No. : 26129    Sanction Date : 01/01/2016
Work Code : 2603007043/LD/26129	Work Name : LD()Ch Lamocher (2603007043/LD/26129)

Measurement Book Detail

MB NO.  2295        Page NO.  10

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 Pala singh(Self) PB-03-007-043-001/53 OTHER Chak Lambochar P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002748 Credited 27/04/2016   2 Malkeet singh(Self) PB-03-007-043-001/50 SC Chak Lambochar P P P P P P P P P P P 11 185 2035 0 0 2035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002748 Credited 27/04/2016   3 Bajan singh(Self) PB-03-007-043-001/54 SC Chak Lambochar P P P P P P P P P 9 185 1665 0 0 1665 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002748 Credited 27/04/2016   4 HUKAM CHAND(Self) PB-03-007-043-001/55 OTHER Chak Lambochar P P P P P P P P P P P P P 13 185 2405 0 0 2405 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002748 Credited 27/04/2016   5 Balkar singh(Self) PB-03-007-043-001/56 SC Chak Lambochar P P P P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002748 Credited 27/04/2016   6 Ranjit singh(Self) PB-03-007-043-001/6 SC Chak Lambochar P P P P P P P P 8 185 1480 0 0 1480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002748 Credited 27/04/2016   7 balwinder kaur(Wife) PB-03-007-043-001/60 SC Chak Lambochar P P P P P P P 7 185 1295 0 0 1295 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002748 Credited 27/04/2016   8 Kashmir singh(Self) PB-03-007-043-001/63 SC Chak Lambochar P P P P P P P P P 9 185 1665 0 0 1665 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002748 Credited 27/04/2016   9 Ashok kummar(Self) PB-03-007-043-001/65 OTHER Chak Lambochar P P P P P P P P P P P P P 13 185 2405 0 0 2405 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002748 Credited 27/04/2016   10 Makhan singh(Self) PB-03-007-043-001/7 SC Chak Lambochar P P P P P P P P P P P P 12 185 2220 0 0 2220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002748 Credited 27/04/2016   11 Jagir singh(Self) PB-03-007-043-001/70 OTHER Chak Lambochar P P P P P P P P P P P P P 13 185 2405 0 0 2405 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002748 Credited 27/04/2016   12 Hermeet singh(Self) PB-03-007-043-001/72 OTHER Chak Lambochar P P P P P P P P 8 185 1480 0 0 1480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002748 Credited 27/04/2016   13 Koshalia bai(Self) PB-03-007-043-001/73 SC Chak Lambochar P P P P P P P P P 9 185 1665 0 0 1665 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002748 Credited 27/04/2016   14 NITTU SAMA(Self) PB-03-007-043-001/76 OTHER Chak Lambochar P P P P P P P P P P P P P 13 185 2405 0 0 2405 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002748 Credited 27/04/2016   15 gurbash singh PB-03-007-043-001/79 OTHER Chak Lambochar P P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002748 Credited 27/04/2016   16 Parkash Singh(Self) PB-03-007-043-001/8 SC Chak Lambochar P P P P P P P P P P P P P 13 185 2405 0 0 2405 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002748 Credited 27/04/2016   17 shar singh PB-03-007-043-001/80 OTHER Chak Lambochar P P P P P P P 7 185 1295 0 0 1295 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002748 Credited 27/04/2016   18 nader singh(Self) PB-03-007-043-001/81 SC Chak Lambochar P P P P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002748 Credited 27/04/2016   19 karnail singh PB-03-007-043-001/82 OTHER Chak Lambochar P P P P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002748 Credited 27/04/2016   Daily Attendence 19 19 19 19 0 19 19 16 0 14 12 9 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 16650 Amount Paid ST 0 Amount Paid Other 17575

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

Total Cash payment(In Rs.) Cash 34225 Average Per labour 1801.3158

Total man days : 185