Muster Roll No. : 708	Date From : 08/03/2017    Date To : 18/03/2017	Sanction No. : 6274/4/5    Sanction Date : 06/11/2015
Work Code : 2603004024/RC/49264	Work Name : C.C Floring to Himmat singh and Bawa singh to paramjit singh house (2603004024/RC/49264)

Measurement Book Detail

MB NO.  2851        Page NO.  3

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 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 Gurcharan Singh(Self) PB-03-004-024-001/80 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004473 Credited 20/04/2017   2 Sheela PB-03-004-024-001/156 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004473 Credited 20/04/2017   3 Jarnail Kaur(Self) PB-03-004-024-001/92 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004473 Credited 20/04/2017   4 Gurpreet Singh(Self) PB-03-004-024-001/166 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004473 Credited 20/04/2017   5 Lakhveer Singh(Self) PB-03-004-024-001/58 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004473 Credited 20/04/2017   6 Gurcharan Singh(Self) PB-03-004-024-001/60 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004473 Credited 20/04/2017   7 Gurpreet Singh(Self) PB-03-004-024-001/163 OTHER Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004473 Credited 20/04/2017   8 Gurbhej Singh(Self) PB-03-004-024-001/164 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004473 Credited 20/04/2017   9 Kuldeep Kaur(Self) PB-03-004-024-001/165 OTHER Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004473 Credited 20/04/2017   10 Amarpreet Kaur PB-03-004-024-001/124 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004473 Credited 20/04/2017   11 Parwinder Kaur(Self) PB-03-004-024-001/160 OTHER Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004473 Credited 20/04/2017   12 Lakhwinder Singh(Self) PB-03-004-024-001/157 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004473 Credited 20/04/2017   13 Ravinder Singh(Self) PB-03-004-024-001/111 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004473 Credited 20/04/2017   14 Rupinder Kaur(Self) PB-03-004-024-001/162 OTHER Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004473 Credited 20/04/2017   15 Amandeep Singh(Self) PB-03-004-024-001/158 OTHER Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004473 Credited 21/04/2017   16 Gurbhej Singh(Self) PB-03-004-024-001/159 OTHER Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004473 Credited 20/04/2017   17 Khushwinder Singh(Self) PB-03-004-024-001/161 OTHER Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004473 Credited 20/04/2017   18 Manoj Kumar(Self) PB-03-004-024-001/128 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004473 Credited 20/04/2017   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 26378 Amount Paid ST 0 Amount Paid Other 16786

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

Total Cash payment(In Rs.) Cash 43164 Average Per labour 2398

Total man days : 198