Muster Roll No. : 1437	Date From : 15/10/2015    Date To : 29/10/2015	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 Piyara Singh(Self) PB-03-007-043-001/1 SC Chak Lambochar P P P P P P P P P 9 201 1809 0 0 1809 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   2 joginder singh(Self) PB-03-007-043-001/101 OTHER Chak Lambochar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   3 gurdeep singh(Self) PB-03-007-043-001/102 OTHER Chak Lambochar P P P P P P P P P P P P 12 201 2412 0 0 2412 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   4 pritam singh(Self) PB-03-007-043-001/103 OTHER Chak Lambochar P P P P P P P P P P P P 12 201 2412 0 0 2412 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   5 Surinder singh(Self) PB-03-007-043-001/105 OTHER Chak Lambochar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   6 GULJAR SINGH PB-03-007-043-001/107 SC Chak Lambochar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   7 Bimbla Rani(Wife) PB-03-007-043-001/11 SC Chak Lambochar P P P P P P P P P P P P 12 201 2412 0 0 2412 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 29/01/2016   8 Surinder singh PB-03-007-043-001/110 SC Chak Lambochar P P P P P P P P P P P 11 201 2211 0 0 2211 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   9 jASWINDER SINGH PB-03-007-043-001/114 SC Chak Lambochar P P P P P P P P P P P P 12 201 2412 0 0 2412 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   10 Subash chander PB-03-007-043-001/115 SC Chak Lambochar P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   11 Surjeet singh PB-03-007-043-001/118 SC Chak Lambochar P P P P P P P P P P P 11 201 2211 0 0 2211 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   12 Sandeep singh PB-03-007-043-001/119 SC Chak Lambochar P P P P P P P P P P P 11 201 2211 0 0 2211 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   13 Harnam Singh(Self) PB-03-007-043-001/12 SC Chak Lambochar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   14 Abnash rani PB-03-007-043-001/122 SC Chak Lambochar P P P P P P P P 8 201 1608 0 0 1608 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   15 gurmeet singh PB-03-007-043-001/123 SC Chak Lambochar P P P P P P P 7 201 1407 0 0 1407 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001432 Credited 28/01/2016   Daily Attendence 15 15 15 15 15 0 15 15 14 13 12 11 8 0 4

Category Amount Paid(In Rs.) Amount Paid SC 23517 Amount Paid ST 0 Amount Paid Other 10050

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

Total Cash payment(In Rs.) Cash 33567 Average Per labour 2237.8

Total man days : 167