Muster Roll No. : 3394	Date From : 08/12/2017    Date To : 22/12/2017	Sanction No. : 1322    Sanction Date : 01/04/2017
Work Code : 2603007088/IC/13825	Work Name : IC GUMANI WALA (2603007088/IC/13825)

Measurement Book Detail

MB NO.  878        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 Om Parkash(Self) PB-03-007-088-001/29 OTHER Jalalabad (R) P P A P P P P P P A P P P P P 13 221 2873 0 0 2873 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL004826 Credited 12/04/2018   2 Baljeet Kaur(Wife) PB-03-007-088-001/31 SC Jalalabad (R) P P A P P P P P P A P P P A A 11 221 2431 0 0 2431 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL004826 Credited 12/04/2018   3 Mukhtiyar Singh(Self) PB-03-007-088-001/31 SC Jalalabad (R) P P A P P P P A A A A A A A A 6 221 1326 0 0 1326 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004826 Credited 12/04/2018   4 sucha singh(Self) PB-03-007-088-001/34 SC Jalalabad (R) P P A P P P P P P A P P A A A 10 221 2210 0 0 2210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004826 Credited 12/04/2018   5 Raj Rani(Wife) PB-03-007-088-001/32 OTHER Jalalabad (R) P P A P P P P P P A P P P P P 13 221 2873 0 0 2873 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004826 Credited 12/04/2018   6 Surjit Kaur(Wife) PB-03-007-088-001/33 SC Jalalabad (R) P P A P P P P P P A P P P P A 12 221 2652 0 0 2652 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004826 Credited 12/04/2018   7 Bimbla RAni(Wife) PB-03-007-088-001/24 OTHER Jalalabad (R) P P A P P P P P P A P P P P A 12 221 2652 0 0 2652 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004826 Credited 12/04/2018   8 Joginder Pal(Self) PB-03-007-088-001/26 OTHER Jalalabad (R) P P A P P P P P P A P P P P P 13 221 2873 0 0 2873 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004826 Credited 12/04/2018   9 Lajwanti(Wife) PB-03-007-088-001/26 OTHER Jalalabad (R) P P A P P P P P P A P P P P P 13 221 2873 0 0 2873 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004826 Credited 12/04/2018   10 Lilo bai(Wife) PB-03-007-088-001/29 OTHER Jalalabad (R) P P A P P P P P P A P P P P P 13 221 2873 0 0 2873 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004826 Credited 12/04/2018   11 Shilo Bai(Wife) PB-03-007-088-001/3 SC Jalalabad (R) P P A P P P P P P A P P P P P 13 221 2873 0 0 2873 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004826 Credited 12/04/2018   12 Kulwinder Kaur(Wife) PB-03-007-088-001/30 OTHER Jalalabad (R) P P A P A A A A A A A A A A A 3 221 663 0 0 663 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004826 Credited 12/04/2018   Daily Attendence 12 12 0 12 11 11 11 10 10 0 10 10 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 11492 Amount Paid ST 0 Amount Paid Other 17680

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

Total Cash payment(In Rs.) Cash 29172 Average Per labour 2431

Total man days : 132