Muster Roll No. : 1718	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 Binder singh PB-03-007-043-001/112 SC Chak Lambochar P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005642 Credited 04/12/2018   2 Harbans singh PB-03-007-043-001/109 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   3 Surinder singh PB-03-007-043-001/110 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 05/12/2018   4 Piyara Singh(Self) PB-03-007-043-001/1 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 Amar kaur(Wife) PB-03-007-043-001/100 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 joginder singh(Self) PB-03-007-043-001/101 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   7 gurdeep singh(Self) PB-03-007-043-001/102 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   8 Sano bai(Wife) PB-03-007-043-001/102 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 pritam singh(Self) PB-03-007-043-001/103 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 Shinder singh(Self) PB-03-007-043-001/104 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   11 parmjeet kaur(Wife) PB-03-007-043-001/104 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   12 Surinder singh(Self) PB-03-007-043-001/105 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   13 GULJAR SINGH PB-03-007-043-001/107 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   14 Sheelo bai PB-03-007-043-001/107 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 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1260

Total man days : 84