Muster Roll No. : 581	Date From : 21/05/2016    Date To : 04/06/2016	Sanction No. : 42603    Sanction Date : 03/04/2015
Work Code : 2603007043/RC/42603	Work Name : R C (chek lamocher )

Measurement Book Detail

MB NO.  2295        Page NO.  12

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 veera bai(Wife) PB-03-007-043-001/99 SC Chak Lambochar P A P P P P P A A A A A A A A 6 206 1236 0 0 1236 CANARA BANK Jalalabad CNRB0005668 2603007WL000259 Credited 21/07/2016   2 Gurdeep Singh PB-03-007-043-001/88 SC Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   3 Raj Rani(Wife) PB-03-007-043-001/88 SC Chak Lambochar P A P P P P P P A P P P P P A 12 206 2472 0 0 2472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   4 FUMAN SINGH(Self) PB-03-007-043-001/90 OTHER Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   5 Kulwant singh(Self) PB-03-007-043-001/91 SC Chak Lambochar P A P P P P P P A P P P P P A 12 206 2472 0 0 2472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   6 Rano bai(Wife) PB-03-007-043-001/91 SC Chak Lambochar P A P P P P P P A P P P P P A 12 206 2472 0 0 2472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   7 Bahal Singh PB-03-007-043-001/92 SC Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   8 Surjit Singh PB-03-007-043-001/93 SC Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   9 Raj Rani(Wife) PB-03-007-043-001/93 SC Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   10 Gurdayal singh(Self) PB-03-007-043-001/95 SC Chak Lambochar P A P P P P P P A P P P P P A 12 206 2472 0 0 2472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   11 kirpal singh(Self) PB-03-007-043-001/96 OTHER Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   12 Jarnail singh(Self) PB-03-007-043-001/97 OTHER Chak Lambochar P A P P P P P P A A A A A A A 7 206 1442 0 0 1442 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   13 KARNAIL SINGH(Self) PB-03-007-043-001/98 OTHER Chak Lambochar P A P P P P P P A P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   14 Darshan ram(Self) PB-03-007-043-001/99 SC Chak Lambochar P A P P P P P P A P P P A A A 10 206 2060 0 0 2060 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   Daily Attendence 14 0 14 14 14 14 14 13 0 12 12 12 11 11 7

Category Amount Paid(In Rs.) Amount Paid SC 23896 Amount Paid ST 0 Amount Paid Other 9476

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

Total Cash payment(In Rs.) Cash 33372 Average Per labour 2383.7144

Total man days : 162