Muster Roll No. : 3980	Date From : 14/02/2019    Date To : 24/02/2019	Sanction No. : 40352    Sanction Date : 01/01/2019
Work Code : 2603007043/IC/40352	Work Name : IC(Ch Lamocher ) (2603007043/IC/40352)

Measurement Book Detail

MB NO.  998        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 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 RANO BAI(Wife) PB-03-007-043-001/97 OTHER Chak Lambochar P P P P P P P P A A A 8 215 1720 0 0 1720 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011616 Credited 11/04/2019   2 Kartro Bai(Wife) PB-03-007-043-001/92 SC Chak Lambochar P P P P P P P P P P P 11 215 2365 0 0 2365 CANARA BANK Jalalabad CNRB0005668 2603007WL011616 Credited 11/04/2019   3 veera bai(Wife) PB-03-007-043-001/99 SC Chak Lambochar P P P P P P P P P P P 11 215 2365 0 0 2365 CANARA BANK Jalalabad CNRB0005668 2603007WL011616 Credited 11/04/2019   4 Surjit Singh PB-03-007-043-001/93 SC Chak Lambochar P P P P P P P P A A A 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011616 Credited 11/04/2019   5 Raj Rani(Wife) PB-03-007-043-001/93 SC Chak Lambochar P P P P P P P P P P P 11 215 2365 0 0 2365 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011616 Credited 11/04/2019   6 Harpreet Singh(Self) PB-03-007-043-001/94 OTHER Chak Lambochar P P P P P P P P P P A 10 215 2150 0 0 2150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011616 Credited 11/04/2019   7 Gurdayal singh(Self) PB-03-007-043-001/95 SC Chak Lambochar P P P P P P P P P P P 11 215 2365 0 0 2365 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011616 Credited 11/04/2019   8 Jarnail singh(Self) PB-03-007-043-001/97 OTHER Chak Lambochar P P P P P P P P P P A 10 215 2150 0 0 2150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011616 Credited 11/04/2019   9 Darshan ram(Self) PB-03-007-043-001/99 SC Chak Lambochar P P P P P P P P P P P 11 215 2365 0 0 2365 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011616 Credited 11/04/2019   10 Kulwant singh(Self) PB-03-007-043-001/91 SC Chak Lambochar P P P P P P P P P P P 11 215 2365 0 0 2365 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011616 Credited 11/04/2019   11 Bahal Singh PB-03-007-043-001/92 SC Chak Lambochar P P P P P P P P P P P 11 215 2365 0 0 2365 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011616 Credited 11/04/2019   Daily Attendence 11 11 11 11 11 11 11 11 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 18275 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 24295 Average Per labour 2208.6365

Total man days : 113