Muster Roll No. : 5419	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 Fuman singh(Self) PB-03-007-043-001/16 SC Chak Lambochar P P P P P P P P 8 160 1280 0 0 1280       2603007WL02027 Credited 02/05/2014   2 Makhan singh(Self) PB-03-007-043-001/17 SC Chak Lambochar P P P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   3 Ratan singh(Self) PB-03-007-043-001/32 OTHER 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   4 Herbanse singh(Self) PB-03-007-043-001/34 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   5 Sukhdev Singh(Self) PB-03-007-043-001/15 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 Joginder Singh(Self) PB-03-007-043-001/18 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   7 Kartaro Bai(Self) PB-03-007-043-001/20 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   8 Hakam Singh(Self) PB-03-007-043-001/21 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   9 NIhal singh(Self) PB-03-007-043-001/22 SC Chak Lambochar P P P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   10 Balvir Singh(Self) PB-03-007-043-001/23 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 Avtar Singh(Self) PB-03-007-043-001/25 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   12 Gurmeet Singh(Self) PB-03-007-043-001/26 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   13 Balvir Singh(Self) PB-03-007-043-001/27 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 Balwant Singh(Self) PB-03-007-043-001/28 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   15 Jarnail Singh(Self) PB-03-007-043-001/29 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   Daily Attendence 15 15 15 15 0 15 15 13 7

Category Amount Paid(In Rs.) Amount Paid SC 15200 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1173.3334

Total man days : 110