Muster Roll No. : 576	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 surjit singh(Self) PB-03-007-043-001/131 OTHER Chak Lambochar P A P P P P P P A P P P A A A 10 206 2060 0 0 2060 HDFC JALALABAD HDFC0001423 2603007WL004163 Credited 18/04/2017   2 Rashama bai PB-03-007-043-001/135 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   3 Parmjeet singh(Self) PB-03-007-043-001/136 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   4 urmala rani(Wife) PB-03-007-043-001/136 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   5 sorja rani(Self) PB-03-007-043-001/137 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   6 Surjeet singh(Self) PB-03-007-043-001/139 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   7 Seema rani(Wife) PB-03-007-043-001/139 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   8 Harnam Singh(Self) PB-03-007-043-001/12 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   9 Mohindro bai PB-03-007-043-001/121 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   10 Gurmeet singh PB-03-007-043-001/121 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   11 Abnash rani PB-03-007-043-001/122 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   12 gurmeet singh PB-03-007-043-001/123 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   13 sunil kumar PB-03-007-043-001/125 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 sunita rani PB-03-007-043-001/125 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   15 sanjeev singh(Self) PB-03-007-043-001/126 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   16 Prem Singh(Self) PB-03-007-043-001/13 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 16 0 16 16 16 16 16 15 0 15 15 15 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 18540 Amount Paid ST 0 Amount Paid Other 21836

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

Total Cash payment(In Rs.) Cash 40376 Average Per labour 2523.5

Total man days : 196