Muster Roll No. : 3646	Date From : 19/03/2016    Date To : 26/03/2016	Sanction No. : 32940    Sanction Date : 01/01/2014
Work Code : 2603007062/RC/32940	Work Name : rc(ch sukkar) (2603007062/RC/32940)

Measurement Book Detail

MB NO.  893        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 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 parveen chand(Self) PB-03-007-062-001/120 SC Chak Sukar P P P P P P P A 7 180 1260 0 0 1260       2603007WL004187 Credited 27/04/2016   2 SHEELO BAI(Wife) PB-03-007-062-001/13 SC Chak Sukar P P P P P P P A 7 180 1260 0 0 1260 UNION BANK OF INDIA JALALABAD UBIN0828823 2603007WL004187 Credited 27/04/2016   3 Parshotam lal(Self) PB-03-007-062-001/124 SC Chak Sukar P P P P P P P A 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004187 Credited 27/04/2016   4 bhagvan singh(Self) PB-03-007-062-001/102 SC Chak Sukar P P P P P P P A 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004187 Credited 27/04/2016   5 sukh pall singh(Self) PB-03-007-062-001/105 SC Chak Sukar P P P P P P P A 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004187 Credited 27/04/2016   6 bag chnad(Self) PB-03-007-062-001/107 OTHER Chak Sukar P P P P P P P A 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004187 Credited 27/04/2016   7 makhan singh(Self) PB-03-007-062-001/111 SC Chak Sukar P P P P P P P A 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004187 Credited 27/04/2016   8 sarvan kumar(Self) PB-03-007-062-001/113 OTHER Chak Sukar P P P P P P P A 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004187 Credited 27/04/2016   9 dolat ram(Self) PB-03-007-062-001/114 OTHER Chak Sukar P P P P P P P A 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004187 Credited 27/04/2016   10 sukhdev singh(Self) PB-03-007-062-001/115 SC Chak Sukar P P P P P P P A 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004187 Credited 27/04/2016   11 ram chand(Self) PB-03-007-062-001/116 OTHER Chak Sukar P P P P P P P A 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004187 Credited 27/04/2016   12 GURMEET KAUR(Wife) PB-03-007-062-001/12 SC Chak Sukar P P P P P P P A 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004187 Credited 27/04/2016   13 jagtar singh(Self) PB-03-007-062-001/109 OTHER Chak Sukar P P P P P P P A 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004187 Credited 27/04/2016   14 bhagwan davi PB-03-007-062-001/128 SC Chak Sukar P P P P P P P A 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004187 Credited 27/04/2016   15 PARAMJEET KAUR(Wife) PB-03-007-062-001/1 SC Chak Sukar P P P P P P P A 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004187 Credited 27/04/2016   16 giyan chand(Self) PB-03-007-062-001/101 SC Chak Sukar P P P P P P P A 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004187 Credited 27/04/2016   17 Saroop singh PB-03-007-062-001/136 SC Chak Sukar P P P P P P P A 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004187 Credited 27/04/2016   18 desa singh PB-03-007-062-001/137 SC Chak Sukar P P P P P P P A 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004187 Credited 27/04/2016   19 vijay kumar PB-03-007-062-001/143 SC Chak Sukar P P P P P P P A 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004187 Credited 27/04/2016   Daily Attendence 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 1260

Total man days : 133