Muster Roll No. : 623	Date From : 21/12/2016    Date To : 31/12/2016	Sanction No. : 5336/bhamba    Sanction Date : 30/03/2015
Work Code : 2603004024/LD/33612	Work Name : Land development work in Bhamba Landa( panchayti jamin sudhar 2) (2603004024/LD/33612)

Measurement Book Detail

MB NO.  2851        Page NO.  40

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 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 Beant Singh(Self) PB-03-004-024-001/137 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003272 Credited 17/04/2017   2 Rajwinder Kaur PB-03-004-024-001/138 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003272 Credited 17/04/2017   3 Jagdish Singh(Self) PB-03-004-024-001/61 OTHER Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003272 Credited 17/04/2017   4 Gurpreet Singh PB-03-004-024-001/70 OTHER Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003272 Credited 17/04/2017   5 Nachattar Singh(Self) PB-03-004-024-001/79 OTHER Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003272 Credited 17/04/2017   6 Gura Singh(Self) PB-03-004-024-001/148 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003272 Credited 17/04/2017   7 Paramjit Kaur(Wife) PB-03-004-024-001/154 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003272 Credited 17/04/2017   8 Charanjit Kaur(Wife) PB-03-004-024-001/137 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003272 Credited 17/04/2017   9 Tejwinder Singh(Son) PB-03-004-024-001/137 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003272 Credited 17/04/2017   10 Paramjit Kaur PB-03-004-024-001/123 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003272 Credited 17/04/2017   11 Paramjit Kaur PB-03-004-024-001/101 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL004893 Credited 29/07/2017   12 Manjeet Kaur PB-03-004-024-001/70 OTHER Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 HDFC GHALL KHURD HDFC0003452 2603004WL003272 Credited 17/04/2017   13 Kulwinder Kaur PB-03-004-024-001/74 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003272 Credited 17/04/2017   14 Iqbal Singh(Self) PB-03-004-024-001/68 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL003272 Credited 18/04/2017   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 23980 Amount Paid ST 0 Amount Paid Other 9592

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

Total Cash payment(In Rs.) Cash 33572 Average Per labour 2398

Total man days : 154