Muster Roll No. : 1859	Date From : 10/08/2016    Date To : 17/08/2016	Sanction No. : 23420    Sanction Date : 01/08/2016
Work Code : 2603007043/DP/23420	Work Name : Dp(Ch Lamocher ) (2603007043/DP/23420)

Measurement Book Detail

MB NO.  891        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 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 Fuman singh(Self) PB-03-007-043-001/49 OTHER Chak Lambochar P P P P P A P P 7 183 1281 0 0 1281       2603007WL001452 Credited 28/09/2016   2 NITTU SAMA(Self) PB-03-007-043-001/76 OTHER Chak Lambochar P P P P P A P P 7 183 1281 0 0 1281 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001452 Credited 28/09/2016   3 Gurdeep Singh PB-03-007-043-001/88 SC Chak Lambochar P P P P A A A A 4 183 732 0 0 732 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001452 Credited 28/09/2016   4 GULJAR SINGH PB-03-007-043-001/107 SC Chak Lambochar P P P P P A P P 7 183 1281 0 0 1281 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001452 Credited 28/09/2016   5 Bimbla Rani(Wife) PB-03-007-043-001/11 SC Chak Lambochar X P P P P P P P 7 183 1281 0 0 1281 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001452 Credited 28/09/2016   6 sunil kumar PB-03-007-043-001/125 OTHER Chak Lambochar P P P P P A A A 5 183 915 0 0 915 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001452 Credited 28/09/2016   7 sanjeev singh(Self) PB-03-007-043-001/126 OTHER Chak Lambochar P P P P P A P P 7 183 1281 0 0 1281 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001452 Credited 28/09/2016   8 Parmjeet singh(Self) PB-03-007-043-001/136 OTHER Chak Lambochar P P P P P A P P 7 183 1281 0 0 1281 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001452 Credited 28/09/2016   9 Satnam singh(Self) PB-03-007-043-001/31 OTHER Chak Lambochar P P P P P A P A 6 183 1098 0 0 1098 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001452 Credited 28/09/2016   10 Herbanse singh(Self) PB-03-007-043-001/34 OTHER Chak Lambochar P P P P P A A A 5 183 915 0 0 915 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001452 Credited 28/09/2016   11 jeet singh PB-03-007-043-001/47 OTHER Chak Lambochar P P P P P A P P 7 183 1281 0 0 1281 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001452 Credited 28/09/2016   12 paro bai PB-03-007-043-001/47 OTHER Chak Lambochar P P P P P A P A 6 183 1098 0 0 1098 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001452 Credited 28/09/2016   13 parmjeet singh PB-03-007-043-001/48 SC Chak Lambochar P P P P P A P P 7 183 1281 0 0 1281 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001452 Credited 28/09/2016   14 Soma rani PB-03-007-043-001/48 SC Chak Lambochar P P P P P A P A 6 183 1098 0 0 1098 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001452 Credited 28/09/2016   Daily Attendence 13 14 14 14 13 1 11 8

Category Amount Paid(In Rs.) Amount Paid SC 5673 Amount Paid ST 0 Amount Paid Other 10431

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

Total Cash payment(In Rs.) Cash 16104 Average Per labour 1150.2858

Total man days : 88