Muster Roll No. : 580	Date From : 21/05/2016    Date To : 04/06/2016	Sanction No. : 42603    Sanction Date : 03/04/2015
Work Code : 2603007043/RC/42603	Work Name : R C (chek lamocher )

Measurement Book Detail

MB NO.  2295        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 Shilo Bai(Wife) PB-03-007-043-001/8 SC Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000259 Credited 21/07/2016   2 shar singh PB-03-007-043-001/80 OTHER Chak Lambochar P A P P P P P A A A A A A A A 6 206 1236 0 0 1236 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   3 nader singh(Self) PB-03-007-043-001/81 SC Chak Lambochar P A P P P P P P A A A A A A A 7 206 1442 0 0 1442 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   4 Kashmir singh(Self) PB-03-007-043-001/63 SC Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   5 Ashok kummar(Self) PB-03-007-043-001/65 OTHER Chak Lambochar P A P P P P P P A A A A A A A 7 206 1442 0 0 1442 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   6 Krishna rani(Wife) PB-03-007-043-001/65 OTHER Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005134 Credited 31/01/2018   7 Suba singh(Self) PB-03-007-043-001/66 SC Chak Lambochar P A P P P P P P A P P P P P A 12 206 2472 0 0 2472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   8 Makhan singh(Self) PB-03-007-043-001/7 SC Chak Lambochar P A P P P P P P A P P P P P A 12 206 2472 0 0 2472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   9 Jagir singh(Self) PB-03-007-043-001/70 OTHER Chak Lambochar P A P P P P P P A P P P P P A 12 206 2472 0 0 2472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   10 Hermeet singh(Self) PB-03-007-043-001/72 OTHER Chak Lambochar P A P P P P P P A P P P P P A 12 206 2472 0 0 2472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   11 Koshalia bai(Self) PB-03-007-043-001/73 SC Chak Lambochar P A P P P P P P A P P A A A A 9 206 1854 0 0 1854 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   12 NITTU SAMA(Self) PB-03-007-043-001/76 OTHER Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   13 reeni rani(Wife) PB-03-007-043-001/76 OTHER Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   14 ghula singh PB-03-007-043-001/77 SC Chak Lambochar P A P P P P P P A P P P P P A 12 206 2472 0 0 2472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002985 Credited 08/02/2017   15 gurbash singh PB-03-007-043-001/79 OTHER Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   16 DURGO BAI(Wife) PB-03-007-043-001/79 OTHER Chak Lambochar P A P P P P P P A P P P P P A 12 206 2472 0 0 2472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   17 Parkash Singh(Self) PB-03-007-043-001/8 SC Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   Daily Attendence 17 0 17 17 17 17 17 16 0 14 14 13 13 13 7

Category Amount Paid(In Rs.) Amount Paid SC 18746 Amount Paid ST 0 Amount Paid Other 20806

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

Total Cash payment(In Rs.) Cash 39552 Average Per labour 2326.5881

Total man days : 192