Muster Roll No. : 2522	Date From : 18/01/2016    Date To : 01/02/2016	Sanction No. : 32972    Sanction Date : 01/01/2014
Work Code : 2603007088/RC/32972	Work Name : RC(GUMANI WALA) (2603007088/RC/32972)

Measurement Book Detail

MB NO.  939        Page NO.  10

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 Gopal Chand(Self) PB-03-007-088-001/100 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 170 2210 0 0 2210 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL002679 Credited 26/04/2016   2 Subash Chander(Self) PB-03-007-088-001/23 OTHER Jalalabad (R) P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL002679 Credited 26/04/2016   3 mohinder singh(Husband) PB-03-007-088-001/13 SC Jalalabad (R) 0 170 0 0 0 0 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002679   4 GULSHAN KUMAR(Son) PB-03-007-088-001/20 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 170 2210 0 0 2210 BANK OF INDIA JALALABAD BKID0006376 2603007WL002679 Credited 27/04/2016   5 Raj Rani(Wife) PB-03-007-088-001/100 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 170 2210 0 0 2210 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002679 Credited 26/04/2016   6 Bal Krishan(Self) PB-03-007-088-001/101 SC Jalalabad (R) P P P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002679 Credited 26/04/2016   7 Gurdeep Singh(Self) PB-03-007-088-001/21 SC Jalalabad (R) P P P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002679 Credited 26/04/2016   8 Rajnish Kumar(Self) PB-03-007-088-001/17 OTHER Jalalabad (R) 0 170 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002679   9 Shanto Bai(Wife) PB-03-007-088-001/13 SC Jalalabad (R) P P P P P P P 7 170 1190 0 0 1190 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002679 Credited 27/04/2016   10 Des Raj(Self) PB-03-007-088-001/16 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002679 Credited 27/04/2016   11 Joginder Singh(Self) PB-03-007-088-001/1 SC Jalalabad (R) P P P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002679 Credited 27/04/2016   12 Chiman Singh(Self) PB-03-007-088-001/15 SC Jalalabad (R) P P P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002679 Credited 27/04/2016   13 Raj Rani(Wife) PB-03-007-088-001/17 OTHER Jalalabad (R) P P P P P P P P P P P 11 170 1870 0 0 1870 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002679 Credited 27/04/2016   14 Tilak Raj(Self) PB-03-007-088-001/18 OTHER Jalalabad (R) P 1 170 170 0 0 170 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002679 Credited 27/04/2016   15 Reshma Rani(Wife) PB-03-007-088-001/18 OTHER Jalalabad (R) 0 170 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002679   16 Kailash Rani(Wife) PB-03-007-088-001/19 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002679 Credited 27/04/2016   17 Surinder Kaur(Self) PB-03-007-088-001/20 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002679 Credited 27/04/2016   18 Kamlish Rani(Wife) PB-03-007-088-001/21 SC Jalalabad (R) P P P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002679 Credited 27/04/2016   19 Joginder Pal(Self) PB-03-007-088-001/26 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002679 Credited 27/04/2016   Daily Attendence 16 15 15 15 2 15 13 13 13 13 13 2 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 18700

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

Total Cash payment(In Rs.) Cash 30940 Average Per labour 1628.421

Total man days : 182