Muster Roll No. : 1015	Date From : 28/05/2016    Date To : 11/06/2016	Sanction No. : 53748    Sanction Date : 25/05/2016
Work Code : 2603007043/RC/53748	Work Name : Rural Connectivity (Chak Lamocher) (2603007043/RC/53748)

Measurement Book Detail

MB NO.  2295        Page NO.  25

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 GURDEEP SINGH(Brother) PB-03-007-043-001/110 SC Chak Lambochar P P P P P P A P A A A A A A A 7 201 1407 0 0 1407       2603007WL000471 Credited 21/07/2016   2 Joginder Singh(Self) PB-03-007-043-001/130 OTHER Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000471 Credited 21/07/2016   3 Manjeet Singh(Self) PB-03-007-043-001/140 OTHER Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000471 Credited 21/07/2016   4 Dharminder Singh(Self) PB-03-007-043-001/151 SC Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000471 Credited 21/07/2016   5 Manjit Singh(Self) PB-03-007-043-001/143 SC Chak Lambochar P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000471 Credited 21/07/2016   6 raj rani(Wife) PB-03-007-043-001/103 OTHER Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000471 Credited 21/07/2016   7 Bagicha Singh(Self) PB-03-007-043-001/153 SC Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000471 Credited 21/07/2016   8 Harbans singh PB-03-007-043-001/109 SC Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 INDIAN BANK JALALABAD IDIB000J534 2603007WL000471 Credited 21/07/2016   9 Seema Rani(Wife) PB-03-007-043-001/130 OTHER Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL002985 Credited 08/02/2017   10 Jaspal Singh(Self) PB-03-007-043-001/147 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 2603007WL002985 Credited 08/02/2017   11 Parwinder Singh(Self) PB-03-007-043-001/149 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 2603007WL002985 Credited 08/02/2017   12 Kulwinder Singh(Self) PB-03-007-043-001/150 SC Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000471 Credited 21/07/2016   13 Abnash Rani PB-03-007-043-001/145 SC Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000471 Credited 21/07/2016   14 Surjeet Singh(Self) PB-03-007-043-001/141 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 2603007WL000471 Credited 21/07/2016   15 amarjeet singh(Self) PB-03-007-043-001/124 OTHER Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000471 Credited 21/07/2016   16 harbans singh(Self) PB-03-007-043-001/129 OTHER Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000471 Credited 21/07/2016   17 Matto Bai(Self) PB-03-007-043-001/10 SC Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000471 Credited 21/07/2016   18 gurdeep singh(Self) PB-03-007-043-001/102 OTHER Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000471 Credited 21/07/2016   19 Sano bai(Wife) PB-03-007-043-001/102 OTHER Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000471 Credited 21/07/2016   20 pritam singh(Self) PB-03-007-043-001/103 OTHER Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000471 Credited 21/07/2016   Daily Attendence 20 20 20 20 20 20 0 20 19 18 16 16 16 0 15

Category Amount Paid(In Rs.) Amount Paid SC 24723 Amount Paid ST 0 Amount Paid Other 23517

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

Total Cash payment(In Rs.) Cash 48240 Average Per labour 2412

Total man days : 240