Muster Roll No. : 2536	Date From : 25/09/2017    Date To : 09/10/2017	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.  1207        Page NO.  39

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 Gurdeep Kaur(Wife) PB-03-007-088-001/14 OTHER Jalalabad (R) P P P P P P A P P P P P P A P 13 229 2977 0 0 2977 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL003347 Credited 27/12/2017   2 Om Parkash(Self) PB-03-007-088-001/29 OTHER Jalalabad (R) P P P P P P A P P P P P P A A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL003347 Credited 27/12/2017   3 Subash Chander(Self) PB-03-007-088-001/23 OTHER Jalalabad (R) P P P P P P A P P P P P P A P 13 229 2977 0 0 2977 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL003347 Credited 27/12/2017   4 Rajnish Kumar(Self) PB-03-007-088-001/17 OTHER Jalalabad (R) P P P P P P A P P P P P P A P 13 229 2977 0 0 2977 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   5 Des Raj(Self) PB-03-007-088-001/16 OTHER Jalalabad (R) P P P P P P A P P P P P P A P 13 229 2977 0 0 2977 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   6 Joginder Singh(Self) PB-03-007-088-001/1 SC Jalalabad (R) P P P P P P A P P P P P P A P 13 229 2977 0 0 2977 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   7 Kushiyala Bai(Self) PB-03-007-088-001/10 OTHER Jalalabad (R) P P P P P P A P P P P P P A P 13 229 2977 0 0 2977 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   8 Raj Rani(Wife) PB-03-007-088-001/17 OTHER Jalalabad (R) P P P P P P A P P P P P P A P 13 229 2977 0 0 2977 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   9 Tilak Raj(Self) PB-03-007-088-001/18 OTHER Jalalabad (R) P P P P P P A P P P P P P A P 13 229 2977 0 0 2977 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   10 Reshma Rani(Wife) PB-03-007-088-001/18 OTHER Jalalabad (R) P P P P P P A P P P P P P A P 13 229 2977 0 0 2977 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   11 Kailash Rani(Wife) PB-03-007-088-001/19 OTHER Jalalabad (R) P P P P P P A P P P P P P A P 13 229 2977 0 0 2977 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   12 Surinder Kaur(Self) PB-03-007-088-001/20 OTHER Jalalabad (R) P P P P P P A P P P P P P A P 13 229 2977 0 0 2977 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   13 Kamlish Rani(Wife) PB-03-007-088-001/21 SC Jalalabad (R) P P P P P P A P P P P P P A P 13 229 2977 0 0 2977 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   14 Joginder Pal(Self) PB-03-007-088-001/26 OTHER Jalalabad (R) P P P P P P A P P P P P P A P 13 229 2977 0 0 2977 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   15 Lajwanti(Wife) PB-03-007-088-001/26 OTHER Jalalabad (R) P P P P P P A P P P P P P A P 13 229 2977 0 0 2977 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   16 Shilo Bai(Wife) PB-03-007-088-001/3 SC Jalalabad (R) P P P P P P A P P P P P P A P 13 229 2977 0 0 2977 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003347 Credited 27/12/2017   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16 0 15

Category Amount Paid(In Rs.) Amount Paid SC 8931 Amount Paid ST 0 Amount Paid Other 38472

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

Total Cash payment(In Rs.) Cash 47403 Average Per labour 2962.6875

Total man days : 207