Muster Roll No. : 661	Date From : 06/01/2017    Date To : 20/01/2017	Sanction No. : 5726/2/4    Sanction Date : 09/06/2015
Work Code : 2603004024/RC/32533	Work Name : Bhamba Landa C.C. floring work(malkeet singh to shamshanghat & gurudwara sahib Tak) (2603004024/RC/32533)

Measurement Book Detail

MB NO.  2851        Page NO.  42

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 Jasveer Kaur(Wife) PB-03-004-024-001/53 OTHER Bhambalanda P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003549 Credited 17/04/2017   2 Bikkar Singh(Self) PB-03-004-024-001/141 SC Bhambalanda P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003549 Credited 17/04/2017   3 Sheela PB-03-004-024-001/156 SC Bhambalanda P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003549 Credited 17/04/2017   4 Balwinder Kaur(Wife) PB-03-004-024-001/48 OTHER Bhambalanda P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003549 Credited 17/04/2017   5 Gurmel Kaur(Self) PB-03-004-024-001/93 SC Bhambalanda P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003549 Credited 17/04/2017   6 Jarnail Kaur(Self) PB-03-004-024-001/92 SC Bhambalanda P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003549 Credited 17/04/2017   7 Gurpreet Singh(Self) PB-03-004-024-001/166 SC Bhambalanda P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003549 Credited 17/04/2017   8 Mukhtiar singh(Self) PB-03-004-024-001/28 SC Bhambalanda P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003549 Credited 17/04/2017   9 Anju Bala PB-03-004-024-001/33 SC Bhambalanda P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003549 Credited 17/04/2017   10 Manjit Singh(Self) PB-03-004-024-001/48 OTHER Bhambalanda P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003549 Credited 17/04/2017   11 Rajwinder Kaur(Wife) PB-03-004-024-001/80 SC Bhambalanda P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003549 Credited 17/04/2017   12 Kulwinder Kaur PB-03-004-024-001/142 SC Bhambalanda P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003549 Credited 17/04/2017   13 Sukhchain Singh(Self) PB-03-004-024-001/50 OTHER Bhambalanda P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003549 Credited 17/04/2017   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 29430 Amount Paid ST 0 Amount Paid Other 13080

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

Total Cash payment(In Rs.) Cash 42510 Average Per labour 3270

Total man days : 195