Muster Roll No. : 858	Date From : 03/06/2014    Date To : 17/06/2014	Sanction No. : 18101    Sanction Date : 01/04/2014
Work Code : 2603007043/LD/18101	Work Name : ld and rc9chak lamocher ) (2603007043/LD/18101)

Measurement Book Detail

MB NO.  2295        Page NO.  20

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 Fuman singh(Self) PB-03-007-043-001/49 OTHER Chak Lambochar P P P P P P P P P P P P 12 190 2280 0 0 2280       2603007WL000336 Credited 12/05/2015   2 Kartar Singh(Self) PB-03-007-043-001/5 SC Chak Lambochar P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000336 Credited 12/05/2015   3 HUKAM CHAND(Self) PB-03-007-043-001/55 OTHER Chak Lambochar P P P P P P P P P P P P P 13 190 2470 0 0 2470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000336 Credited 12/05/2015   4 Balvinder singh PB-03-007-043-001/36 SC Chak Lambochar P P P P P P P P P P P P 12 190 2280 0 0 2280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000336 Credited 12/05/2015   5 Banso bai(Wife) PB-03-007-043-001/39 SC Chak Lambochar P P P P P P P P P P P P 12 190 2280 0 0 2280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000336 Credited 12/05/2015   6 Malkeet Singh(Self) PB-03-007-043-001/4 SC Chak Lambochar P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000336 Credited 12/05/2015   7 Amar jeet singh(Self) PB-03-007-043-001/40 SC Chak Lambochar P P P P P P P P P P P P 12 190 2280 0 0 2280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000336 Credited 12/05/2015   8 Kasmir SIngh PB-03-007-043-001/46 SC Chak Lambochar P P P P P P P P P P P P P 13 190 2470 0 0 2470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000336 Credited 12/05/2015   9 jeet singh PB-03-007-043-001/47 OTHER Chak Lambochar P P P P P P P P P P P P P 13 190 2470 0 0 2470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000336 Credited 12/05/2015   10 parmjeet singh PB-03-007-043-001/48 SC Chak Lambochar P P P P P P P P P P P P P 13 190 2470 0 0 2470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000336 Credited 12/05/2015   Daily Attendence 10 10 10 10 0 10 10 10 9 9 9 0 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 15010 Amount Paid ST 0 Amount Paid Other 7220

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

Total Cash payment(In Rs.) Cash 22230 Average Per labour 2223

Total man days : 117