Muster Roll No. : 972	Date From : 22/03/2016    Date To : 31/03/2016	Sanction No. : 5726/1    Sanction Date : 09/06/2015
Work Code : 2603004024/WH/25854	Work Name : Bhambha Landa Renovation 1 (2603004024/WH/25854)

Measurement Book Detail

MB NO.  2856        Page NO.  4

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 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 Baljeet Kaur PB-03-004-024-001/78 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003456 Credited 04/05/2016   2 Baljeet Kaur(Wife) PB-03-004-024-001/82 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003456 Credited 04/05/2016   3 Simarjeet Kaur PB-03-004-024-001/87 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003456 Credited 04/05/2016   4 Nahar Singh(Self) PB-03-004-024-001/86 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003456 Credited 04/05/2016   5 Surjit Kaur(Wife) PB-03-004-024-001/91 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003456 Credited 04/05/2016   6 Nachattar Singh(Self) PB-03-004-024-001/79 OTHER Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003456 Credited 04/05/2016   7 Sukhjeet kaur(Self) PB-03-004-024-001/8 OTHER Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003456 Credited 04/05/2016   8 Suba Singh(Self) PB-03-004-024-001/76 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003456 Credited 04/05/2016   9 Iqbal Singh(Self) PB-03-004-024-001/68 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL003456 Credited 04/05/2016   10 Sarbjeet Kaur(Wife) PB-03-004-024-001/83 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003456 Credited 04/05/2016   11 Gurcharan Singh(Self) PB-03-004-024-001/84 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL003456 Credited 04/05/2016   12 Mandeep Kaur(Wife) PB-03-004-024-001/65 SC Bhambalanda P P P P P P P P P X 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003456 Credited 04/05/2016   13 Jarnail Kaur(Self) PB-03-004-024-001/92 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003456 Credited 04/05/2016   14 Rajwinder Kaur(Wife) PB-03-004-024-001/80 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003456 Credited 04/05/2016   15 Jaswinder Kaur(Wife) PB-03-004-024-001/73 SC Bhambalanda P P P P P P P P P X 9 210 1890 0 0 1890 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003456 Credited 04/05/2016   Daily Attendence 15 15 15 15 15 15 15 15 15 13

Category Amount Paid(In Rs.) Amount Paid SC 26880 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 2072

Total man days : 148