Muster Roll No. : 2583	Date From : 27/09/2017    Date To : 06/10/2017	Sanction No. : 40497    Sanction Date : 01/04/2017
Work Code : 2603007043/WH/40497	Work Name : Pond (Ghk Lamocher) (2603007043/WH/40497)

Measurement Book Detail

MB NO.  2295        Page NO.  34

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 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 raj rani(Wife) PB-03-007-043-001/103 OTHER Chak Lambochar P P P P A P P P A A 7 101 707 0 0 707 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003273 Credited 27/12/2017   2 Binder singh PB-03-007-043-001/112 SC Chak Lambochar P P P P A A A A A A 4 101 404 0 0 404 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003273 Credited 27/12/2017   3 kulwinder kaur PB-03-007-043-001/114 SC Chak Lambochar P P P P A P P P P A 8 101 808 0 0 808 INDIAN BANK JALALABAD IDIB000J534 2603007WL003273 Credited 27/12/2017   4 Shinder singh(Self) PB-03-007-043-001/104 OTHER Chak Lambochar P P P P A P P P A A 7 101 707 0 0 707 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   5 parmjeet kaur(Wife) PB-03-007-043-001/104 OTHER Chak Lambochar P P P P A P P P A A 7 101 707 0 0 707 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   6 Surinder singh(Self) PB-03-007-043-001/105 OTHER Chak Lambochar P P P P A P P P A A 7 101 707 0 0 707 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   7 GULJAR SINGH PB-03-007-043-001/107 SC Chak Lambochar P P P P A P P P P A 8 101 808 0 0 808 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   8 Sheelo bai PB-03-007-043-001/107 SC Chak Lambochar P P P P A P P P P A 8 101 808 0 0 808 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   9 Surinder singh PB-03-007-043-001/110 SC Chak Lambochar P P P P A P P P P A 8 101 808 0 0 808 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   10 Piyara Singh(Self) PB-03-007-043-001/1 SC Chak Lambochar P P P P A P P P A A 7 101 707 0 0 707 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   11 Butta singh(Self) PB-03-007-043-001/100 OTHER Chak Lambochar P P P P A P A A A A 5 101 505 0 0 505 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   12 joginder singh(Self) PB-03-007-043-001/101 OTHER Chak Lambochar P P P P A P P P P A 8 101 808 0 0 808 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   13 gurdeep singh(Self) PB-03-007-043-001/102 OTHER Chak Lambochar P P P P A P P P P A 8 101 808 0 0 808 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   14 Sano bai(Wife) PB-03-007-043-001/102 OTHER Chak Lambochar P P P P A P P P P A 8 101 808 0 0 808 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   15 pritam singh(Self) PB-03-007-043-001/103 OTHER Chak Lambochar P P P P A P P P A A 7 101 707 0 0 707 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   Daily Attendence 15 15 15 15 0 14 13 13 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4343 Amount Paid ST 0 Amount Paid Other 6464

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

Total Cash payment(In Rs.) Cash 10807 Average Per labour 720.4667

Total man days : 107