Muster Roll No. : 2433	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 Harbans Kaur(Wife) PB-03-007-043-001/24 SC Chak Lambochar P P P P P P P P P P P 11 185 2035 0 0 2035 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL0006304 Credited 30/08/2022   2 Makhan singh(Self) PB-03-007-043-001/17 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 2603007WL004574 Credited 28/09/2016   3 Jaswant Singh(Self) PB-03-007-043-001/2 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 26/04/2016   4 Kartaro Bai(Self) PB-03-007-043-001/20 SC 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   5 Hakam Singh(Self) PB-03-007-043-001/21 SC Chak Lambochar P P P P P P P P P P P P 12 185 2220 0 0 2220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002748 Credited 27/04/2016   6 Balvir Singh(Self) PB-03-007-043-001/23 SC Chak Lambochar P P P P P P P P P P P P 12 185 2220 0 0 2220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002748 Credited 27/04/2016   7 gurmeet singh PB-03-007-043-001/123 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   8 sunil kumar PB-03-007-043-001/125 OTHER 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 26/04/2016   9 Prem Singh(Self) PB-03-007-043-001/13 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   10 surjeet singh PB-03-007-043-001/134 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 2603007WL005578 Credited 03/10/2017   11 Rashama bai PB-03-007-043-001/135 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 26/04/2016   12 Sukhdev Singh(Self) PB-03-007-043-001/15 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   13 Avtar Singh(Self) PB-03-007-043-001/25 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   14 Gurmeet Singh(Self) PB-03-007-043-001/26 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   15 Balvir Singh(Self) PB-03-007-043-001/27 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   Daily Attendence 15 15 15 15 0 15 15 15 0 15 14 14 12 10 5

Category Amount Paid(In Rs.) Amount Paid SC 28305 Amount Paid ST 0 Amount Paid Other 4070

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

Total Cash payment(In Rs.) Cash 32375 Average Per labour 2158.3333

Total man days : 175