Muster Roll No. : 3037	Date From : 17/02/2016    Date To : 02/03/2016	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.  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 gurbash singh PB-03-007-043-001/79 OTHER Chak Lambochar P P A P P P P P P P A P P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016   2 Parkash Singh(Self) PB-03-007-043-001/8 SC Chak Lambochar P P A P P P P P P P A P P P A 12 160 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016   3 shar singh PB-03-007-043-001/80 OTHER Chak Lambochar P P A P P P P P P P A P P A A 11 160 1760 0 0 1760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016   4 nader singh(Self) PB-03-007-043-001/81 SC Chak Lambochar P P A P P P P P P P A P P P A 12 160 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016   5 karnail singh PB-03-007-043-001/82 OTHER Chak Lambochar P P A P P P P P P P A P P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016   6 Gurdeep Singh PB-03-007-043-001/88 SC Chak Lambochar P P A P P P P P P P A P P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016   7 FUMAN SINGH(Self) PB-03-007-043-001/90 OTHER Chak Lambochar P P A P P P P P P P A P P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016   8 Kulwant singh(Self) PB-03-007-043-001/91 SC Chak Lambochar P P A P P P P P P P A P P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 18/04/2016   9 Bahal Singh PB-03-007-043-001/92 SC Chak Lambochar P P A P P P P P P P A P P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016   10 Surjit Singh PB-03-007-043-001/93 SC Chak Lambochar P P A P P P P P P P A P P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016   11 kirpal singh(Self) PB-03-007-043-001/96 OTHER Chak Lambochar P P A P P P P P P P A P P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016   12 Jarnail singh(Self) PB-03-007-043-001/97 OTHER Chak Lambochar P P A P P P P P P P A P P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 18/04/2016   13 KARNAIL SINGH(Self) PB-03-007-043-001/98 OTHER Chak Lambochar P P A P P P P P P P A P P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 18/04/2016   14 Darshan ram(Self) PB-03-007-043-001/99 SC Chak Lambochar P P A P P P P P P P A P P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016   Daily Attendence 14 14 0 14 14 14 14 14 14 14 0 14 14 13 11

Category Amount Paid(In Rs.) Amount Paid SC 14240 Amount Paid ST 0 Amount Paid Other 14240

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

Total Cash payment(In Rs.) Cash 28480 Average Per labour 2034.2858

Total man days : 178