Muster Roll No. : 2627	Date From : 04/09/2019    Date To : 09/09/2019	Sanction No. : 2603004/2019-2020/5701/AS    Sanction Date : 30/08/2019
Work Code : 2603004024/WH/87596	Work Name : Renovation of Pond at village Bhamba landa (2603004024/WH/87596)

Measurement Book Detail

MB NO.  29        Page NO.  1

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 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 Kulwant Kaur(Wife) PB-03-004-024-001/205 SC Bhambalanda P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010514 Credited 24/10/2019   2 Dev singh(Self) PB-03-004-024-001/24 SC Bhambalanda P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010514 Credited 23/10/2019   3 Jaspreet Kaur(Wife) PB-03-004-024-001/204 SC Bhambalanda P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010514 Credited 24/10/2019   4 Chotu Ram(Self) PB-03-004-024-001/136 SC Bhambalanda P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010514 Credited 24/10/2019   5 Bikkar Singh(Self) PB-03-004-024-001/141 SC Bhambalanda P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010514 Credited 24/10/2019   6 Paramjit Kaur PB-03-004-024-001/101 SC Bhambalanda P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL010514 Credited 24/10/2019   7 Rajwinder Kaur(Wife) PB-03-004-024-001/80 SC Bhambalanda P P P P P P 6 241 1446 0 0 1446 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL010514 Credited 23/10/2019   8 Gurpreet Singh(Self) PB-03-004-024-001/163 OTHER Bhambalanda P P P P P P 6 241 1446 0 0 1446 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL010514 Credited 23/10/2019   9 Ranjan Kumari(Wife) PB-03-004-024-001/136 SC Bhambalanda P P P P P P 6 241 1446 0 0 1446 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL010514 Credited 23/10/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1446

Total man days : 54