Muster Roll No. : 1016	Date From : 28/05/2016    Date To : 11/06/2016	Sanction No. : 53748    Sanction Date : 25/05/2016
Work Code : 2603007043/RC/53748	Work Name : Rural Connectivity (Chak Lamocher) (2603007043/RC/53748)

Measurement Book Detail

MB NO.  2295        Page NO.  25

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 Fuman singh(Self) PB-03-007-043-001/16 SC Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613       2603007WL000471 Credited 21/07/2016   2 Jagroop Singh PB-03-007-043-001/85 OTHER Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613       2603007WL000471 Credited 21/07/2016   3 Mangat singh(Self) PB-03-007-043-001/59 OTHER Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000471 Credited 21/07/2016   4 Harjinder Singh(Self) PB-03-007-043-001/83 SC Chak Lambochar P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000471 Credited 21/07/2016   5 Surjit Kaur(Wife) PB-03-007-043-001/22 SC Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000471 Credited 21/07/2016   6 Pala singh(Self) PB-03-007-043-001/53 OTHER Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000471 Credited 21/07/2016   7 Balveer Kaur(Wife) PB-03-007-043-001/87 OTHER Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000471 Credited 21/07/2016   8 Kirpal Singh(Self) PB-03-007-043-001/86 OTHER Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 HDFC JALALABAD HDFC0001423 2603007WL000471 Credited 21/07/2016   9 Salwinder singh PB-03-007-043-001/69 OTHER Chak Lambochar P P P P P P A P P P P A A A A 10 201 2010 0 0 2010 BANK OF INDIA JALALABAD BKID0006376 2603007WL000471 Credited 21/07/2016   10 Surjeet singh PB-03-007-043-001/61 OTHER Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000471 Credited 21/07/2016   11 Shaminder Singh(Self) PB-03-007-043-001/87 OTHER Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002985 Credited 08/02/2017   12 Bajan singh(Self) PB-03-007-043-001/54 SC Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000471 Credited 21/07/2016   13 Balkar singh(Self) PB-03-007-043-001/56 SC Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000471 Credited 21/07/2016   14 jaswinder kaur(Wife) PB-03-007-043-001/56 SC Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000471 Credited 21/07/2016   15 Balvir Singh(Self) PB-03-007-043-001/23 SC Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000471 Credited 21/07/2016   16 Jarnail Singh(Self) PB-03-007-043-001/29 SC Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000471 Credited 21/07/2016   17 Amar jeet singh(Self) PB-03-007-043-001/40 SC Chak Lambochar P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000471 Credited 21/07/2016   18 Joginder Singh(Self) PB-03-007-043-001/18 SC Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000471 Credited 21/07/2016   19 Kasilash Rani(Wife) PB-03-007-043-001/18 SC Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000471 Credited 21/07/2016   20 NIhal singh(Self) PB-03-007-043-001/22 SC Chak Lambochar P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000471 Credited 21/07/2016   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 19 19 0 17

Category Amount Paid(In Rs.) Amount Paid SC 30954 Amount Paid ST 0 Amount Paid Other 20301

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

Total Cash payment(In Rs.) Cash 51255 Average Per labour 2562.75

Total man days : 255