Muster Roll No. : 10	Date From : 07/04/2017    Date To : 22/04/2017	Sanction No. : 8185/Bhamba 3    Sanction Date : 02/01/2017
Work Code : 2603004024/RC/64895	Work Name : Kharwanja work in Bhamba Landa(Phirani to mahinder singh part 1&part2&part3) (2603004024/RC/64895)

Measurement Book Detail

MB NO.  1729        Page NO.  45

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 16 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 P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000042 Credited 06/05/2017   2 Balwinder Kaur PB-03-004-024-001/122 SC Bhambalanda P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000042 Credited 06/05/2017   3 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 P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000042 Credited 06/05/2017   4 Sheela PB-03-004-024-001/156 SC Bhambalanda P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000042 Credited 06/05/2017   5 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 P 16 233 3728 0 0 3728 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000042 Credited 06/05/2017   6 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 P 16 233 3728 0 0 3728 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000042 Credited 06/05/2017   7 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 P 16 233 3728 0 0 3728 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000042 Credited 06/05/2017   8 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 P 16 233 3728 0 0 3728 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000042 Credited 06/05/2017   9 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 P 16 233 3728 0 0 3728 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000042 Credited 06/05/2017   10 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 P 16 233 3728 0 0 3728 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000042 Credited 06/05/2017   11 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 P 16 233 3728 0 0 3728 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000042 Credited 06/05/2017   12 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 P 16 233 3728 0 0 3728 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000042 Credited 06/05/2017   13 Sukhdev Singh(Self) PB-03-004-024-001/154 SC Bhambalanda P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000042 Credited 06/05/2017   14 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 P 16 233 3728 0 0 3728 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000042 Credited 06/05/2017   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 37280 Amount Paid ST 0 Amount Paid Other 14912

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

Total Cash payment(In Rs.) Cash 52192 Average Per labour 3728

Total man days : 224