Muster Roll No. : 9	Date From : 01/04/2016    Date To : 16/04/2016	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.  41

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 Mahinder Kaur PB-03-004-024-001/17 SC Bhambalanda X P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL000010 Credited 26/04/2016   2 Bhajan Kaur PB-03-004-024-001/21 SC Bhambalanda P P P P P P P P P P P P P P P P 16 218 3488 0 0 3488 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000010 Credited 27/04/2016   3 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 16 218 3488 0 0 3488 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000010 Credited 26/04/2016   4 Jagdish Singh(Self) PB-03-004-024-001/61 OTHER Bhambalanda P P P P P P P P P P P P P P P P 16 218 3488 0 0 3488 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000010 Credited 27/04/2016   5 Sita Kaur(Wife) PB-03-004-024-001/67 OTHER Bhambalanda P P P P P P P P P P P P P P P P 16 218 3488 0 0 3488 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000010 Credited 27/04/2016   6 Jaswant Singh(Self) PB-03-004-024-001/82 SC Bhambalanda P P P P P P P P P P P P P P P P 16 218 3488 0 0 3488 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000010 Credited 27/04/2016   7 Lakhveer singh(Self) PB-03-004-024-001/15 SC Bhambalanda P P P P P P P P P P P P P P P P 16 218 3488 0 0 3488 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000010 Credited 27/04/2016   8 Dev singh(Self) PB-03-004-024-001/24 SC Bhambalanda P P P P P P P P P P P P P P P P 16 218 3488 0 0 3488 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000010 Credited 27/04/2016   9 Chand Kaur(Wife) PB-03-004-024-001/20 SC Bhambalanda X 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 2603004WL000010 Credited 27/04/2016   10 Balkar Singh(Self) PB-03-004-024-001/65 SC Bhambalanda P P P P P A A A A A A P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000010 Credited 27/04/2016   11 Paramjeet kaur(Wife) PB-03-004-024-001/4 OTHER Bhambalanda A A A A A A A A A A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000010 Credited 26/04/2016   12 Charanjeet Kaur(Wife) PB-03-004-024-001/44 SC Bhambalanda P P P P P P A A A A A A A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000010 Credited 26/04/2016   13 Sukhpal Kaur(Wife) PB-03-004-024-001/45 SC Bhambalanda P P P P P P P P P P P P P A A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000010 Credited 27/04/2016   14 Makhan Singh(Self) PB-03-004-024-001/91 SC Bhambalanda P P P P P P P P P P P P P P P P 16 218 3488 0 0 3488 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000010 Credited 27/04/2016   15 Paramjit Kaur PB-03-004-024-001/123 SC Bhambalanda X P P P P P A A A A A P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000010 Credited 26/04/2016   16 Sukhjit Kaur PB-03-004-024-001/135 SC Bhambalanda X P P P P P P P P P P P A A A A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000010 Credited 26/04/2016   17 Mukhtiar singh(Self) PB-03-004-024-001/28 SC Bhambalanda P P P P P P P P P P A A A A A A 10 218 2180 0 0 2180 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000010 Credited 27/04/2016   18 Anju Bala PB-03-004-024-001/33 SC Bhambalanda P P P P P P P P P P A A A A A A 10 218 2180 0 0 2180 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000010 Credited 27/04/2016   Daily Attendence 13 17 17 17 17 16 14 14 14 14 12 13 12 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 38804 Amount Paid ST 0 Amount Paid Other 11118

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

Total Cash payment(In Rs.) Cash 49922 Average Per labour 2773.4443

Total man days : 229