Muster Roll No. : 334	Date From : 09/08/2017    Date To : 24/08/2017	Sanction No. : 6881/BHAMBA    Sanction Date : 13/05/2016
Work Code : 2603004024/RC/55828	Work Name : CC FLORING WORK IN BHAMBA LANDA(BABA BALMIKI MANDIR TO PHIRANI TAK) (2603004024/RC/55828)

Measurement Book Detail

MB NO.  29        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 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 Lakhveer singh(Self) PB-03-004-024-001/15 SC Bhambalanda P P P P P P P P P P X X X X X X 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002242 Credited 03/10/2017   2 Dev singh(Self) PB-03-004-024-001/24 SC Bhambalanda P P P P P P P P P P X X X X X X 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002242 Credited 03/10/2017   3 Sheela PB-03-004-024-001/156 SC Bhambalanda P P P P P P P P P P X X X X X X 10 233 2330 0 0 2330 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002242 Credited 03/10/2017   4 Gurpreet Singh(Self) PB-03-004-024-001/166 SC Bhambalanda P P P P P P P P P P X X X X X X 10 233 2330 0 0 2330 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002242 Credited 03/10/2017   5 Jarnail Kaur(Self) PB-03-004-024-001/92 SC Bhambalanda P P P P P P P P P P X X X X X X 10 233 2330 0 0 2330 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002242 Credited 03/10/2017   6 Rajwinder Kaur(Wife) PB-03-004-024-001/80 SC Bhambalanda P P P P P P P P P P X X X X X X 10 233 2330 0 0 2330 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002242 Credited 03/10/2017   7 Jagdev Singh(Self) PB-03-004-024-001/96 SC Bhambalanda P P P P P P P P P P X X X X X X 10 233 2330 0 0 2330 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002242 Credited 03/10/2017   8 Kuldeep Singh(Son) PB-03-004-024-001/96 SC Bhambalanda P P P P P X X X X X X X X X X X 5 233 1165 0 0 1165 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002242 Credited 03/10/2017   9 Amarpreet Kaur PB-03-004-024-001/124 SC Bhambalanda P P P P P P P P P P X X X X X X 10 233 2330 0 0 2330 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002242 Credited 03/10/2017   10 Gurpreet Singh(Self) PB-03-004-024-001/163 OTHER Bhambalanda P P P P P P P P P P X X X X X X 10 233 2330 0 0 2330 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002242 Credited 03/10/2017   11 Gurbhej Singh(Self) PB-03-004-024-001/164 SC Bhambalanda P P P P P P P P P P X X X X X X 10 233 2330 0 0 2330 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL005414 Credited 12/04/2018   12 Kuldeep Kaur(Self) PB-03-004-024-001/165 OTHER Bhambalanda P P P P P P P P P P X X X X X X 10 233 2330 0 0 2330 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002242 Credited 03/10/2017   13 Ranjan Kumari(Wife) PB-03-004-024-001/136 SC Bhambalanda P P P P P P P P P P X X X X X X 10 233 2330 0 0 2330 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002242 Credited 03/10/2017   14 Lakhwinder Singh(Self) PB-03-004-024-001/157 SC Bhambalanda P P P P P P P P P P X X X X X X 10 233 2330 0 0 2330 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002242 Credited 03/10/2017   15 Rupinder Kaur(Self) PB-03-004-024-001/162 OTHER Bhambalanda P P P P P P P P P P X X X X X X 10 233 2330 0 0 2330 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002242 Credited 03/10/2017   16 Ravinder Singh(Self) PB-03-004-024-001/111 SC Bhambalanda P P P P P P P P P P X X X X X X 10 233 2330 0 0 2330 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002242 Credited 03/10/2017   17 Kulwinder Kaur PB-03-004-024-001/142 SC Bhambalanda P P P P P P P P P P X X X X X X 10 233 2330 0 0 2330 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002242 Credited 03/10/2017   18 Balwinder Singh(Self) PB-03-004-024-001/51 SC Bhambalanda P P P P P P P P P P X X X X X X 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002242 Credited 03/10/2017   Daily Attendence 18 18 18 18 18 17 17 17 17 17 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 33785 Amount Paid ST 0 Amount Paid Other 6990

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

Total Cash payment(In Rs.) Cash 40775 Average Per labour 2265.2778

Total man days : 175