Muster Roll No. : 398	Date From : 20/08/2015    Date To : 03/09/2015	Sanction No. : 5336/3    Sanction Date : 01/04/2015
Work Code : 2603004024/LD/22754	Work Name : Land development work in Bhamba Landa( panchayti jamin sudhar 1) (2603004024/LD/22754)

Measurement Book Detail

MB NO.  2856        Page NO.  5

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 Joga Singh(Self) PB-03-004-024-001/133 SC Bhambalanda P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000910 Credited 25/09/2015   2 Beant Singh(Self) PB-03-004-024-001/137 SC Bhambalanda P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000910 Credited 25/09/2015   3 Rajwinder Kaur PB-03-004-024-001/138 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000910 Credited 25/09/2015   4 Mahinder Kaur PB-03-004-024-001/139 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000910 Credited 25/09/2015   5 Charanjit Kaur(Wife) PB-03-004-024-001/137 SC Bhambalanda P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000910 Credited 25/09/2015   6 Tejwinder Singh(Son) PB-03-004-024-001/137 SC Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000910 Credited 25/09/2015   7 Suchiyar Singh(Self) PB-03-004-024-001/134 SC Bhambalanda P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000910 Credited 25/09/2015   8 Sukhjit Kaur PB-03-004-024-001/135 SC Bhambalanda P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000910 Credited 25/09/2015   9 Paramjit Singh(Brother) PB-03-004-024-001/132 SC Bhambalanda P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000910 Credited 25/09/2015   10 Manoj Kumar(Self) PB-03-004-024-001/128 SC Bhambalanda P P P P P P P P P 9 210 1890 0 0 1890 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000910 Credited 25/09/2015   Daily Attendence 10 10 10 9 7 6 7 7 8 0 9 9 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 22890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22890 Average Per labour 2289

Total man days : 109