Muster Roll No. : 1255	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 NISHA RANI PB-03-007-043-001/113 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 SBIN0001756 2603007WL001179 Credited 29/07/2017   2 Binder singh PB-03-007-043-001/112 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 JALALABAD SBIN0001756 2603007WL001179 Credited 29/07/2017   3 Subash singh PB-03-007-043-001/113 SC Chak Lambochar P P P P A A A A A A A A A A A 4 201 804 0 0 804 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 29/07/2017   4 jASWINDER SINGH PB-03-007-043-001/114 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   5 Piyara Singh(Self) PB-03-007-043-001/1 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   6 Butta singh(Self) PB-03-007-043-001/100 OTHER 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 Amar kaur(Wife) PB-03-007-043-001/100 OTHER 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   8 joginder singh(Self) PB-03-007-043-001/101 OTHER 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   9 Shinder singh(Self) PB-03-007-043-001/104 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   10 parmjeet kaur(Wife) PB-03-007-043-001/104 OTHER Chak Lambochar P P P P P P A A A A A A A A A 6 201 1206 0 0 1206 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 29/07/2017   11 Surinder singh(Self) PB-03-007-043-001/105 OTHER Chak Lambochar P P P P P A A A A A A A A A A 5 201 1005 0 0 1005 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001179 Credited 29/07/2017   12 GULJAR SINGH PB-03-007-043-001/107 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   13 Sheelo bai PB-03-007-043-001/107 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 Bimbla Rani(Wife) PB-03-007-043-001/11 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 12 11 0 10 9 8 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13266 Amount Paid ST 0 Amount Paid Other 9045

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

Total Cash payment(In Rs.) Cash 22311 Average Per labour 1593.6428

Total man days : 111