Muster Roll No. : 2587	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 Parro Bai(Wife) PB-03-007-043-001/28 SC Chak Lambochar P P P A A A A A A A 3 101 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   2 Ratan singh(Self) PB-03-007-043-001/32 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 partab singh(Self) PB-03-007-043-001/37 OTHER Chak Lambochar P P P P A A A A A A 4 101 404 0 0 404 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   4 Herbanse singh(Self) PB-03-007-043-001/34 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   5 Preeto Bai(Wife) PB-03-007-043-001/34 OTHER Chak Lambochar A A P P A P P P P A 6 101 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   6 Balvinder singh PB-03-007-043-001/36 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   7 Jarnail Singh(Self) PB-03-007-043-001/29 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 Parveen Rani(Wife) PB-03-007-043-001/3 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 Balwinder singh PB-03-007-043-001/30 OTHER Chak Lambochar A A P P A P P P P A 6 101 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003273 Credited 27/12/2017   10 Hakam Singh(Self) PB-03-007-043-001/21 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   11 Balvir Singh(Self) PB-03-007-043-001/23 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   12 Avtar Singh(Self) PB-03-007-043-001/25 SC 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   13 Balvir Singh(Self) PB-03-007-043-001/27 SC 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   Daily Attendence 11 11 13 12 0 11 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5252 Amount Paid ST 0 Amount Paid Other 3232

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 652.6154

Total man days : 84