Muster Roll No. : 1721	Date From : 09/10/2018    Date To : 15/10/2018	Sanction No. : 38922    Sanction Date : 01/08/2018
Work Code : 2603007043/IC/38922	Work Name : IC(CH Lamoher ) (2603007043/IC/38922)

Measurement Book Detail

MB NO.  1212        Page NO.  58

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 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 Dharminder Singh(Self) PB-03-007-043-001/151 SC Chak Lambochar P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005642 Credited 04/12/2018   2 Bagicha Singh(Self) PB-03-007-043-001/153 SC Chak Lambochar P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005642 Credited 05/12/2018   3 Jasvir Kaur(Wife) PB-03-007-043-001/15 SC Chak Lambochar P P P P P A P 6 210 1260 0 0 1260 CANARA BANK Jalalabad CNRB0005668 2603007WL005642 Credited 04/12/2018   4 Jaspal Singh(Self) PB-03-007-043-001/147 SC Chak Lambochar P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005642 Credited 04/12/2018   5 Sukhdev Singh(Self) PB-03-007-043-001/15 SC Chak Lambochar P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005642 Credited 04/12/2018   6 Chhinder Singh(Self) PB-03-007-043-001/144 SC Chak Lambochar P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005642 Credited 04/12/2018   7 Koro Bai(Wife) PB-03-007-043-001/144 SC Chak Lambochar P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005642 Credited 04/12/2018   8 Kulwinder Singh(Self) PB-03-007-043-001/150 SC Chak Lambochar P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005642 Credited 04/12/2018   9 Sandeep Kaur(Wife) PB-03-007-043-001/150 SC Chak Lambochar P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL015972 Credited 17/09/2019   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1260

Total man days : 54