Muster Roll No. : 573	Date From : 19/09/2015    Date To : 30/09/2015	Sanction No. : 5336/3    Sanction Date : 01/04/2015
Work Code : 2603004024/LD/22754	Work Name : Land development work in Bhamba Landa( panchayti jamin sudhar 1) (2603004024/LD/22754)

Measurement Book Detail

MB NO.  2856        Page NO.  5

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 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 Jagdish Singh(Self) PB-03-004-024-001/61 OTHER Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001199 Credited 27/04/2016   2 Manjeet Kaur PB-03-004-024-001/66 OTHER Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001199 Credited 27/04/2016   3 Sukhdev singh(Self) PB-03-004-024-001/7 SC Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001199 Credited 27/04/2016   4 Nirmal singh(Self) PB-03-004-024-001/6 SC Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001199 Credited 27/04/2016   5 Sandeep kaur(Wife) PB-03-004-024-001/6 SC Bhambalanda P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001199 Credited 27/04/2016   6 Surjit Kaur(Wife) PB-03-004-024-001/62 SC Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001199 Credited 26/04/2016   7 Bal Mukand(Self) PB-03-004-024-001/57 SC Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001199 Credited 26/04/2016   8 Iqbal Singh(Self) PB-03-004-024-001/68 SC Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL001199 Credited 27/04/2016   9 Mandeep Kaur(Wife) PB-03-004-024-001/65 SC Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001199 Credited 26/04/2016   Daily Attendence 9 9 9 8 8 9 0 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15540 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2240

Total man days : 96