Muster Roll No. : 577	Date From : 21/05/2016    Date To : 04/06/2016	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 gurmeet singh(Self) PB-03-007-043-001/162 OTHER Chak Lambochar P A P P P P P A P P P P P P P 13 206 2678 0 0 2678 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000259 Credited 21/07/2016   2 Rakesh kumar(Self) PB-03-007-043-001/164 OTHER Chak Lambochar P A P P P P P A P P P P P P P 13 206 2678 0 0 2678 INDIAN BANK JALALABAD IDIB000J534 2603007WL002985 Credited 08/02/2017   3 Usha rani(Self) PB-03-007-043-001/165 OTHER Chak Lambochar P A P P P P P A P P P P P A A 11 206 2266 0 0 2266 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   4 Resham singh(Self) PB-03-007-043-001/166 OTHER Chak Lambochar P A P P P P P A P P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   5 Chhinder Singh(Self) PB-03-007-043-001/144 SC Chak Lambochar P A P P P P P A P P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   6 Koro Bai(Wife) PB-03-007-043-001/144 SC Chak Lambochar P A P P P P P A P P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   7 Sukhdev Singh(Self) PB-03-007-043-001/15 SC Chak Lambochar P A P P P P P A P P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   8 Gurnam singh(Self) PB-03-007-043-001/157 OTHER Chak Lambochar P A P P P P P A P P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   9 soma rani(Wife) PB-03-007-043-001/157 OTHER Chak Lambochar P A P P P P P A P P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   10 kasmeer singh(Self) PB-03-007-043-001/160 OTHER Chak Lambochar P A P P P P P A P P P P P A A 11 206 2266 0 0 2266 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   11 santosh rani(Wife) PB-03-007-043-001/160 OTHER Chak Lambochar P A P P P P P A P P P P P P P 13 206 2678 0 0 2678 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   12 savarna rani(Wife) PB-03-007-043-001/161 OTHER Chak Lambochar P A P P P P P A P P P P P A A 11 206 2266 0 0 2266 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000259 Credited 21/07/2016   Daily Attendence 12 0 12 12 12 12 12 0 12 12 12 12 12 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8034 Amount Paid ST 0 Amount Paid Other 22866

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

Total Cash payment(In Rs.) Cash 30900 Average Per labour 2575

Total man days : 150