Muster Roll No. : 3912	Date From : 25/03/2016    Date To : 31/03/2016	Sanction No. : 15332    Sanction Date : 01/03/2016
Work Code : 2603007043/IC/15332	Work Name : IC Drain Ch Lamocher (2603007043/IC/15332)

Measurement Book Detail

MB NO.  2295        Page NO.  10

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 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 Makhan singh(Self) PB-03-007-043-001/17 SC Chak Lambochar P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004199 Credited 16/06/2016   2 Subag singh(Self) PB-03-007-043-001/19 OTHER Chak Lambochar P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004199 Credited 16/06/2016   3 Jaswant Singh(Self) PB-03-007-043-001/2 SC Chak Lambochar P P A P P X X 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004199 Credited 16/06/2016   4 Kartaro Bai(Self) PB-03-007-043-001/20 SC Chak Lambochar P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004199 Credited 16/06/2016   5 Hakam Singh(Self) PB-03-007-043-001/21 SC Chak Lambochar P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004199 Credited 16/06/2016   6 gurmeet singh PB-03-007-043-001/123 SC Chak Lambochar P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004199 Credited 16/06/2016   7 sunil kumar PB-03-007-043-001/125 OTHER Chak Lambochar P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004199 Credited 16/06/2016   8 sanjeev singh(Self) PB-03-007-043-001/126 OTHER Chak Lambochar P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004199 Credited 16/06/2016   9 Prem Singh(Self) PB-03-007-043-001/13 SC Chak Lambochar P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004199 Credited 16/06/2016   10 RAmesh kumar PB-03-007-043-001/133 SC Chak Lambochar P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004199 Credited 16/06/2016   11 Rashama bai PB-03-007-043-001/135 SC Chak Lambochar P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004199 Credited 16/06/2016   12 urmala rani(Wife) PB-03-007-043-001/136 OTHER Chak Lambochar P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005578 Credited 03/10/2017   13 sorja rani(Self) PB-03-007-043-001/137 OTHER Chak Lambochar P P A P P A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004199 Credited 16/06/2016   14 Surjeet singh(Self) PB-03-007-043-001/139 OTHER Chak Lambochar P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004199 Credited 16/06/2016   15 Sukhdev Singh(Self) PB-03-007-043-001/15 SC Chak Lambochar P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004199 Credited 16/06/2016   Daily Attendence 15 15 0 15 15 13 13

Category Amount Paid(In Rs.) Amount Paid SC 10400 Amount Paid ST 0 Amount Paid Other 6800

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1146.6666

Total man days : 86