Muster Roll No. : 2590	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 Shaminder Singh(Self) PB-03-007-043-001/87 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   2 FUMAN SINGH(Self) PB-03-007-043-001/90 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   3 Kulwant singh(Self) PB-03-007-043-001/91 SC Chak Lambochar P P P P A P P A A A 6 101 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   4 Rano bai(Wife) PB-03-007-043-001/91 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   5 Bahal Singh PB-03-007-043-001/92 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   6 Surjit Singh PB-03-007-043-001/93 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   7 Raj Rani(Wife) PB-03-007-043-001/93 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 Gurdayal singh(Self) PB-03-007-043-001/95 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 Darshan ram(Self) PB-03-007-043-001/99 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 29/12/2017   Daily Attendence 9 9 9 9 0 9 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5252 Amount Paid ST 0 Amount Paid Other 1616

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

Total Cash payment(In Rs.) Cash 6868 Average Per labour 763.1111

Total man days : 68