Muster Roll No. : 937	Date From : 25/10/2017    Date To : 09/11/2017	Sanction No. : 8077/bhamba1    Sanction Date : 28/10/2016
Work Code : 2603004024/RC/65357	Work Name : Kharwanja work in bhamba landa(Dharampal to railwaypul) (2603004024/RC/65357)

Measurement Book Detail

MB NO.  11        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 Jaswinder kaur(Wife) PB-03-004-024-001/175 SC Bhambalanda P P P A P P P P A P P P P P A P 13 233 3029 0 0 3029       2603004WL003868 Credited 31/01/2018   2 Harpreet Singh(Self) PB-03-004-024-001/187 OTHER Bhambalanda P P P A P P P P A P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009287 Credited 11/09/2018   3 Sarabjeet kaur(Self) PB-03-004-024-001/198 OTHER Bhambalanda P P P A P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003868 Credited 31/01/2018   4 Gurpreet Singh PB-03-004-024-001/70 OTHER Bhambalanda P P P A P P P P A P P P P A A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003868 Credited 03/02/2018   5 Jagsir singh(Son) PB-03-004-024-001/175 SC Bhambalanda P P P A P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008780 Credited 11/05/2018   6 Bikkar Singh(Self) PB-03-004-024-001/141 SC Bhambalanda P P P A P P P P A P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003868 Credited 31/01/2018   7 gurjant singh(Self) PB-03-004-024-001/175 SC Bhambalanda P P P A P P P P A P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003868 Credited 31/01/2018   8 Paramjit Kaur PB-03-004-024-001/101 SC Bhambalanda P P P A P P P P A P P P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL003868 Credited 31/01/2018   9 Khushwinder kaur(Wife) PB-03-004-127-001/102 SC Ugoke P P P A P P P P A P P P P P P A 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL003868 Credited 31/01/2018   10 Ramandeep Kaur(Wife) PB-03-004-024-001/174 SC Bhambalanda P P P A P P P P A P P P P P A A 12 233 2796 0 0 2796 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003868 Credited 31/01/2018   11 Amarpreet Kaur PB-03-004-024-001/124 SC Bhambalanda P P P A P P P P A P P P P P P A 13 233 3029 0 0 3029 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003868 Credited 31/01/2018   12 Ravinder Singh(Self) PB-03-004-024-001/111 SC Bhambalanda P P P A P P P P A P P P P P A A 12 233 2796 0 0 2796 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003868 Credited 31/01/2018   13 Kulwinder Kaur PB-03-004-024-001/142 SC Bhambalanda P P P A P P P P A P P P P P P A 13 233 3029 0 0 3029 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003868 Credited 31/01/2018   14 Manoj Kumar(Self) PB-03-004-024-001/128 SC Bhambalanda P P P A P P P P A P P P P P P P 14 233 3262 0 0 3262 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003868 Credited 03/02/2018   15 Balwinder Singh(Self) PB-03-004-024-001/51 SC Bhambalanda P P P P P X X X X X X X X X X X 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003868 Credited 31/01/2018   16 rajveer singh(Self) PB-03-004-024-001/174 SC Bhambalanda P P P A P P P P A P P P P P P P 14 233 3262 0 0 3262 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003868 Credited 31/01/2018   17 Gagandeep singh(Son) PB-03-004-127-001/102 SC Ugoke P P P A P P P P A P P P P P P P 14 233 3262 0 0 3262 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL003868 Credited 31/01/2018   Daily Attendence 17 17 17 1 17 16 16 16 2 16 16 16 16 15 10 7

Category Amount Paid(In Rs.) Amount Paid SC 41241 Amount Paid ST 0 Amount Paid Other 8854

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

Total Cash payment(In Rs.) Cash 50095 Average Per labour 2946.7646

Total man days : 215