Muster Roll No. : 3023	Date From : 17/02/2016    Date To : 02/03/2016	Sanction No. : 26129    Sanction Date : 01/01/2016
Work Code : 2603007043/LD/26129	Work Name : LD()Ch Lamocher (2603007043/LD/26129)

Measurement Book Detail

MB NO.  2295        Page NO.  10

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 Jagroop Singh PB-03-007-043-001/85 OTHER Chak Lambochar P P P P A P P P P P P A P P A 12 160 1920 0 0 1920       2603007WL004574 Credited 28/09/2016   2 Harjinder Singh(Self) PB-03-007-043-001/83 SC Chak Lambochar P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003018 Credited 18/04/2016   3 Kirpal Singh(Self) PB-03-007-043-001/86 OTHER Chak Lambochar P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 HDFC JALALABAD HDFC0001423 2603007WL003018 Credited 18/04/2016   4 Shaminder Singh(Self) PB-03-007-043-001/87 OTHER Chak Lambochar P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005272 Credited 17/04/2017   5 Surjit Singh(Self) PB-03-007-043-001/9 SC Chak Lambochar P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016   6 Surjeet singh PB-03-007-043-001/61 OTHER Chak Lambochar P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 18/04/2016   7 Gurmeet singh PB-03-007-043-001/62 OTHER Chak Lambochar P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 18/04/2016   8 Gurdeep singh(Self) PB-03-007-043-001/74 SC Chak Lambochar P P P P A P P P P P P A P A A 11 160 1760 0 0 1760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 18/04/2016   9 Harpreet Singh(Self) PB-03-007-043-001/94 OTHER Chak Lambochar P P P P A P P P P P P A P P A 12 160 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004574 Credited 28/09/2016   10 Gurdayal singh(Self) PB-03-007-043-001/95 SC Chak Lambochar P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 12160

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2016

Total man days : 126