Muster Roll No. : 568	Date From : 18/09/2015    Date To : 28/09/2015	Sanction No. : 5726/1    Sanction Date : 09/06/2015
Work Code : 2603004024/WH/25854	Work Name : Bhambha Landa Renovation 1 (2603004024/WH/25854)

Measurement Book Detail

MB NO.  2856        Page NO.  10

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 Manpreet Singh PB-03-004-024-001/71 OTHER Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001198 Credited 27/04/2016   2 Sukhmandar Singh(Self) PB-03-004-024-001/40 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001198 Credited 26/04/2016   3 Jaswinder Kaur PB-03-004-024-001/143 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001198 Credited 26/04/2016   4 Priya Rani PB-03-004-024-001/144 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001198 Credited 26/04/2016   5 Kulwant Kaur PB-03-004-024-001/145 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001198 Credited 26/04/2016   6 Sunil Kumar(Self) PB-03-004-024-001/146 SC Bhambalanda P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001198 Credited 26/04/2016   7 Jaswinder singh(Self) PB-03-004-024-001/3 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001198 Credited 27/04/2016   8 Sarbjeet Kaur(Wife) PB-03-004-024-001/83 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001198 Credited 26/04/2016   9 Anju Bala PB-03-004-024-001/33 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL001198 Credited 27/04/2016   10 Kulwinder Kaur PB-03-004-024-001/142 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL001198 Credited 26/04/2016   Daily Attendence 10 10 9 9 9 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18270 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 20370 Average Per labour 2037

Total man days : 97