Muster Roll No. : 5418	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) (2603007043/RC/31856)

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 Subash singh PB-03-007-043-001/113 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   2 jASWINDER SINGH PB-03-007-043-001/114 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   3 Subash chander PB-03-007-043-001/115 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   4 sawaran singh PB-03-007-043-001/117 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   5 Surjeet singh PB-03-007-043-001/118 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 Sandeep singh PB-03-007-043-001/119 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 Harnam Singh(Self) PB-03-007-043-001/12 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 Jeet singh PB-03-007-043-001/120 SC Chak Lambochar P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   9 Mohindro bai PB-03-007-043-001/121 SC Chak Lambochar P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02027 Credited 02/05/2014   10 Abnash rani PB-03-007-043-001/122 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   11 gurmeet singh PB-03-007-043-001/123 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   12 amarjeet singh(Self) PB-03-007-043-001/124 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   13 Prem Singh(Self) PB-03-007-043-001/13 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   14 Gurdeep Singh(Self) PB-03-007-043-001/14 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 14 14 14 13 0 13 12 9 3

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 1280

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

Total Cash payment(In Rs.) Cash 14720 Average Per labour 1051.4286

Total man days : 92