Muster Roll No. : 196	Date From : 16/05/2014    Date To : 26/05/2014	Sanction No. : 2131-B    Sanction Date : 30/12/2013
Work Code : 2603004024/SK/9988983499	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BHAMBA LANDA (2603004024/SK/9988983499)

Measurement Book Detail

MB NO.  1729        Page NO.  12

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 Balwinder Kaur(Wife) PB-03-004-024-001/15 SC Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000187 Credited 12/05/2015   2 Dev singh(Self) PB-03-004-024-001/24 SC Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000187 Credited 12/05/2015   3 Gurpreet singh PB-03-004-024-001/12 SC Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000187 Credited 12/05/2015   4 Lakhveer singh(Self) PB-03-004-024-001/15 SC Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000187 Credited 12/05/2015   5 Gurpreet Singh PB-03-004-024-001/70 OTHER Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000187 Credited 12/05/2015   6 Sukhjeet Kaur(Wife) PB-03-004-024-001/59 OTHER Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000187 Credited 12/05/2015   7 Paramjit Kaur PB-03-004-024-001/101 SC Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL000187 Credited 12/05/2015   8 Manjeet Kaur PB-03-004-024-001/70 OTHER Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 HDFC GHALL KHURD HDFC0003452 2603004WL000187 Credited 12/05/2015   9 Kewal Singh(Self) PB-03-004-024-001/100 SC Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL000187 Credited 12/05/2015   10 Jagseer Singh(Self) PB-03-004-024-001/59 OTHER Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000187 Credited 12/05/2015   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100