Muster Roll No. : 1262	Date From : 07/06/2017    Date To : 21/06/2017	Sanction No. : 63809    Sanction Date : 01/04/2017
Work Code : 2603007043/RC/63809	Work Name : RC LINK ROAD (2603007043/RC/63809)

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 Raj Rani(Wife) PB-03-007-043-001/6 SC Chak Lambochar P P P P P P A P P P P A A A A 10 201 2010 0 0 2010 INDIAN BANK JALALABAD IDIB000J534 2603007WL007609 Credited 13/04/2018   2 GurVINDER SINGH(Brother) PB-03-007-043-001/60 SC Chak Lambochar P P P P P P A P P A A A A A A 8 201 1608 0 0 1608 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 29/07/2017   3 Kashmir singh(Self) PB-03-007-043-001/63 SC Chak Lambochar P P P P P P A P P P A A A A A 9 201 1809 0 0 1809 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 29/07/2017   4 Ashok kummar(Self) PB-03-007-043-001/65 OTHER Chak Lambochar P P P P A A A A A A A A A A A 4 201 804 0 0 804 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 29/07/2017   5 Krishna rani(Wife) PB-03-007-043-001/65 OTHER Chak Lambochar P P P P P P A P A A A A A A A 7 201 1407 0 0 1407 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 29/07/2017   6 Suba singh(Self) PB-03-007-043-001/66 SC Chak Lambochar P P P P A A A A A A A A A A A 4 201 804 0 0 804 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 29/07/2017   7 Makhan singh(Self) PB-03-007-043-001/7 SC Chak Lambochar P P P P P P A P P P A A A A A 9 201 1809 0 0 1809 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 29/07/2017   8 Jagir singh(Self) PB-03-007-043-001/70 OTHER Chak Lambochar P P P P A A A A A A A A A A A 4 201 804 0 0 804 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 31/07/2017   9 Hermeet singh(Self) PB-03-007-043-001/72 OTHER Chak Lambochar P P P P P P A P P P A A A A A 9 201 1809 0 0 1809 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 29/07/2017   10 Koshalia bai(Self) PB-03-007-043-001/73 SC Chak Lambochar P P P P P P A P P P A A A A A 9 201 1809 0 0 1809 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 29/07/2017   11 NITTU SAMA(Self) PB-03-007-043-001/76 OTHER Chak Lambochar P P P P P P A P P P P A A A A 10 201 2010 0 0 2010 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 29/07/2017   12 Ranjit singh(Self) PB-03-007-043-001/6 SC Chak Lambochar P P P P A A A A A A A A A A A 4 201 804 0 0 804 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 29/07/2017   Daily Attendence 12 12 12 12 8 8 0 8 7 6 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10653 Amount Paid ST 0 Amount Paid Other 6834

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

Total Cash payment(In Rs.) Cash 17487 Average Per labour 1457.25

Total man days : 87