Muster Roll No. : 1259	Date From : 07/06/2017    Date To : 21/06/2017	Sanction No. : 63809    Sanction Date : 01/04/2017
Work Code : 2603007043/RC/63809	Work Name : RC LINK ROAD (2603007043/RC/63809)

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 Rajwinder Kaur(Wife) PB-03-007-043-001/26 SC Chak Lambochar P P P P P P A P P P P A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001179 Credited 29/07/2017   2 JEET KOUR(Wife) PB-03-007-043-001/172 SC Chak Lambochar P P P P A A A A A A A A A A A 4 201 804 0 0 804 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001179 Credited 29/07/2017   3 SANTOKHA SINGH(Self) PB-03-007-043-001/172 SC Chak Lambochar P P P P P P A P P P P A A A A 10 201 2010 0 0 2010 HDFC JALALABAD HDFC0001423 2603007WL001179 Credited 29/07/2017   4 SANTOSH RANI(Wife) PB-03-007-043-001/171 SC Chak Lambochar P P P P P P A P P P A A A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL001179 Credited 29/07/2017   5 Krishan Rani(Wife) PB-03-007-043-001/2 SC Chak Lambochar P P P P P P A P P P P A A A A 10 201 2010 0 0 2010 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 29/07/2017   6 KARMJEET SINGH(Self) PB-03-007-043-001/174 SC Chak Lambochar P P P P P P A P P A A A A A A 8 201 1608 0 0 1608 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 29/07/2017   7 Subag singh(Self) PB-03-007-043-001/19 OTHER Chak Lambochar P P P P P P A P P P A A A A A 9 201 1809 0 0 1809 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 29/07/2017   8 Jaswant Singh(Self) PB-03-007-043-001/2 SC Chak Lambochar P P P P P P A P A A A A A A A 7 201 1407 0 0 1407 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 29/07/2017   9 Kartaro Bai(Self) PB-03-007-043-001/20 SC Chak Lambochar P P P P P P A P P P P A A A A 10 201 2010 0 0 2010 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 29/07/2017   10 Hakam Singh(Self) PB-03-007-043-001/21 SC Chak Lambochar P P P P P P A P P P A A A A A 9 201 1809 0 0 1809 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 29/07/2017   11 Avtar Singh(Self) PB-03-007-043-001/25 SC Chak Lambochar P P P P P P A P P P A A A A A 9 201 1809 0 0 1809 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 29/07/2017   12 Gurmeet Singh(Self) PB-03-007-043-001/26 SC Chak Lambochar P P P P P P A P P P A A A A A 9 201 1809 0 0 1809 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 29/07/2017   13 KARPAL SINGH(Mother-in-Law) PB-03-007-043-001/173 SC Chak Lambochar P P P P P P A P P P P A A A A 10 201 2010 0 0 2010 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 29/07/2017   14 SONA SINGH(Self) PB-03-007-043-001/171 SC Chak Lambochar P P P P P P A P P P P A A A A 10 201 2010 0 0 2010 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 29/07/2017   Daily Attendence 14 14 14 14 13 13 0 13 12 11 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23115 Amount Paid ST 0 Amount Paid Other 1809

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

Total Cash payment(In Rs.) Cash 24924 Average Per labour 1780.2858

Total man days : 124