Muster Roll No. : 19	Date From : 25/04/2017    Date To : 04/05/2017	Sanction No. : 45AD    Sanction Date : 17/04/2017
Work Code : 2603007043/RC/65952	Work Name : Road Te Burms Da Kam(Chak Lamochad) (2603007043/RC/65952)

Measurement Book Detail

MB NO.  2295        Page NO.  38

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 Jasvir Kaur(Wife) PB-03-007-043-001/15 SC Chak Lambochar P P P P P P A P A A 7 206 1442 0 0 1442 CANARA BANK Jalalabad CNRB0005668 2603007WL000293 Credited 24/07/2017   2 Rakesh kumar(Self) PB-03-007-043-001/164 OTHER Chak Lambochar P P P P P P A P P A 8 206 1648 0 0 1648 INDIAN BANK JALALABAD IDIB000J534 2603007WL000293 Credited 24/07/2017   3 Usha rani(Self) PB-03-007-043-001/165 OTHER Chak Lambochar P P P P P P A P P P 9 206 1854 0 0 1854 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000293 Credited 24/07/2017   4 Gurnam singh(Self) PB-03-007-043-001/157 OTHER Chak Lambochar P P P P P P A P P A 8 206 1648 0 0 1648 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000293 Credited 24/07/2017   5 soma rani(Wife) PB-03-007-043-001/157 OTHER Chak Lambochar P P P P P P A P P P 9 206 1854 0 0 1854 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000293 Credited 24/07/2017   6 Lakhvinder singh(Self) PB-03-007-043-001/158 OTHER Chak Lambochar P P P P P P A P P A 8 206 1648 0 0 1648 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000293 Credited 24/07/2017   7 santosh rani(Wife) PB-03-007-043-001/160 OTHER Chak Lambochar P P P P P P A P P P 9 206 1854 0 0 1854 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000293 Credited 24/07/2017   Daily Attendence 7 7 7 7 7 7 0 7 6 3

Category Amount Paid(In Rs.) Amount Paid SC 1442 Amount Paid ST 0 Amount Paid Other 10506

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

Total Cash payment(In Rs.) Cash 11948 Average Per labour 1706.8572

Total man days : 58