Muster Roll No. : 1031	Date From : 10/06/2014    Date To : 24/06/2014	Sanction No. : 11521    Sanction Date : 01/04/2013
Work Code : 2603007021/LD/11521	Work Name : land develpment(bhamba wattu uttar )

Measurement Book Detail

MB NO.  1517        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 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 Mohan singh(Self) PB-03-007-021-001/189 SC Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366       2603007WL000678 Credited 13/12/2014   2 sohan singh(Self) PB-03-007-021-001/190 OTHER Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366       2603007WL000678 Credited 13/12/2014   3 Dilawer singh(Self) PB-03-007-021-001/193 OTHER Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL000678 Credited 13/12/2014   4 KULWANT SINGH(Self) PB-03-007-021-001/202 OTHER Bhamba Wattu Uttar P P P P P P P P P P P 11 182 2002 0 0 2002 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   5 Deewan Singh(Self) PB-03-007-021-001/200 SC Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA Ghubaya 7611 2603007WL000678 Credited 13/12/2014   6 Jogindero bai(Self) PB-03-007-021-001/205 OTHER Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA Ghubaya 7611 2603007WL000678 Credited 13/12/2014   7 makhan singh(Self) PB-03-007-021-001/236 OTHER Bhamba Wattu Uttar P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   8 Ghinder Singh(Self) PB-03-007-021-001/188 OTHER Bhamba Wattu Uttar P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   9 Sona singh(Self) PB-03-007-021-001/197 OTHER Bhamba Wattu Uttar P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   10 Herbhajan singh(Self) PB-03-007-021-001/206 SC Bhamba Wattu Uttar P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   11 kulwant kaur PB-03-007-021-001/238 OTHER Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   12 jaswinder singh PB-03-007-021-001/235 OTHER Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   13 Balveer singh PB-03-007-021-001/191 SC Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000678 Credited 13/12/2014   Daily Attendence 13 13 13 13 13 0 12 12 12 12 11 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8918 Amount Paid ST 0 Amount Paid Other 18200

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

Total Cash payment(In Rs.) Cash 27118 Average Per labour 2086

Total man days : 149