Muster Roll No. : 545	Date From : 01/09/2017    Date To : 16/09/2017	Sanction No. : 5336/bhamba    Sanction Date : 30/03/2015
Work Code : 2603004024/LD/33612	Work Name : Land development work in Bhamba Landa( panchayti jamin sudhar 2) (2603004024/LD/33612)

Measurement Book Detail

MB NO.  26        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 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 Kulwinder Kaur(Wife) PB-03-004-024-001/30 SC Bhambalanda B B B B B B B B P P P P P P P P 8 233 1864 0 0 1864       2603004WL008885 Credited 18/05/2018   2 Chamkaur Singh(Self) PB-03-004-024-001/172 SC Bhambalanda X X X X X X X B P P P P P P P P 8 233 1864 0 0 1864       2603004WL002783 Credited 27/12/2017   3 Makhan singh(Self) PB-03-004-024-001/5 SC Bhambalanda B B B B B B B B P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002783 Credited 27/12/2017   4 Karamjit Kaur PB-03-004-024-001/116 SC Bhambalanda B B B B B B B B P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002783 Credited 27/12/2017   5 Parminder Kaur PB-03-004-024-001/153 SC Bhambalanda B B B B B B B B P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002783 Credited 27/12/2017   6 Chinder Kaur(Wife) PB-03-004-024-001/51 SC Bhambalanda B B B B B B B B P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002783 Credited 27/12/2017   7 Chand Kaur(Wife) PB-03-004-024-001/20 SC Bhambalanda B B B B B B B B P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002783 Credited 27/12/2017   8 Jaspreet Kaur(Wife) PB-03-004-024-001/86 SC Bhambalanda B B B B B B B B P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002783 Credited 27/12/2017   9 Jaspal Kaur(Wife) PB-03-004-024-001/99 SC Bhambalanda B B B B B B B B P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008670 Credited 13/04/2018   10 Suba Singh(Self) PB-03-004-024-001/76 SC Bhambalanda B B B B B B B B P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009193 Credited 23/08/2018   11 Sukhjeet kaur(Self) PB-03-004-024-001/8 OTHER Bhambalanda B B B B B B B B P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002783 Credited 27/12/2017   12 Ratan Kaur(Wife) PB-03-004-024-001/25 SC Bhambalanda B B B B B B B B P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002783 Credited 27/12/2017   13 Kulwinder Kaur(Wife) PB-03-004-024-001/172 SC Bhambalanda X X X X X X X B P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002783 Credited 27/12/2017   14 sukhjeet kaur(Wife) PB-03-004-024-001/108 SC Bhambalanda B B B B B B B B P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002783 Credited 27/12/2017   15 Baljinder Kaur PB-03-004-024-001/115 SC Bhambalanda B B B B B B B B P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002783 Credited 27/12/2017   16 Manjit Kaur PB-03-004-024-001/118 SC Bhambalanda B B B B B B B B P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002783 Credited 27/12/2017   17 Jaswinder Kaur PB-03-004-024-001/119 SC Bhambalanda B B B B B B B B P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002783 Credited 27/12/2017   18 Balwinder Kaur PB-03-004-024-001/122 SC Bhambalanda B B B B B B B B P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002783 Credited 27/12/2017   19 Surjan Singh(Self) PB-03-004-024-001/130 SC Bhambalanda B B B B B B B B P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002783 Credited 27/12/2017   20 Sukhjit Kaur PB-03-004-024-001/135 SC Bhambalanda B B B B B B B B P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002783 Credited 27/12/2017   21 Kulwant Kaur PB-03-004-024-001/145 SC Bhambalanda B B B B B B B B P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002783 Credited 27/12/2017   22 Paramjit Kaur PB-03-004-024-001/101 SC Bhambalanda B B B B B B B B P P P P P P P P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL002783 Credited 27/12/2017   23 Mandeep Kaur(Wife) PB-03-004-024-001/65 SC Bhambalanda B B B B B B B B P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002783 Credited 27/12/2017   Daily Attendence 0 0 0 0 0 0 0 0 23 23 23 23 23 22 22 19

Category Amount Paid(In Rs.) Amount Paid SC 39843 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 41474 Average Per labour 1803.2174

Total man days : 178