Muster Roll No. : 5421	Date From : 20/03/2014    Date To : 28/03/2014	Sanction No. : 31856    Sanction Date : 01/04/2013
Work Code : 2603007043/RC/31856	Work Name : RCandWH(CH LAMOCHAR)

Measurement Book Detail

MB NO.  1287        Page NO.  27

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 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 Hardeep PB-03-007-043-001/67 SC Chak Lambochar P P P P P P P P 8 160 1280 0 0 1280       2603007WL02027 Credited 02/05/2014   2 Gurdeep singh(Self) PB-03-007-043-001/75 SC Chak Lambochar P P P P P P P 7 160 1120 0 0 1120       2603007WL02027 Credited 02/05/2014   3 NITTU SAMA(Self) PB-03-007-043-001/76 OTHER Chak Lambochar P P P P P P P P 8 160 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   4 gurbash singh PB-03-007-043-001/79 OTHER Chak Lambochar P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   5 Parkash Singh(Self) PB-03-007-043-001/8 SC Chak Lambochar P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   6 shar singh PB-03-007-043-001/80 OTHER Chak Lambochar P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   7 nader singh(Self) PB-03-007-043-001/81 SC Chak Lambochar P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   8 Jagir singh(Self) PB-03-007-043-001/70 OTHER Chak Lambochar P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   9 Hermeet singh(Self) PB-03-007-043-001/72 OTHER Chak Lambochar P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   10 Koshalia bai(Self) PB-03-007-043-001/73 SC Chak Lambochar P P P P P P P P 8 160 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   11 Gurdeep singh(Self) PB-03-007-043-001/74 SC Chak Lambochar P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   12 balwinder kaur(Wife) PB-03-007-043-001/60 SC Chak Lambochar P P P P P P P P 8 160 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   13 Kashmir singh(Self) PB-03-007-043-001/63 SC Chak Lambochar P P P P P P P P 8 160 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   14 Ashok kummar(Self) PB-03-007-043-001/65 OTHER Chak Lambochar P P P P P P P P 8 160 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   Daily Attendence 14 14 14 13 0 9 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 5120

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 982.8571

Total man days : 86