Muster Roll No. : 67	Date From : 12/04/2018    Date To : 27/04/2018	Sanction No. : 5726/3/5/BHMB LNDA    Sanction Date : 09/06/2015
Work Code : 2603004024/RC/48780	Work Name : RC WORK IN BHAMBA LANDA CC FLORING(SHAMSHANGHAT TO SODHINAGAR & SCHOOL TO KULDEEP SINGH HOUSE) (2603004024/RC/48780)

Measurement Book Detail

MB NO.  29        Page NO.  2

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 Gurtej singh(Self) PB-03-004-024-001/177 OTHER Bhambalanda A A P P P P P A P P A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005584 Credited 04/12/2018   2 Sarabjeet kaur(Self) PB-03-004-024-001/198 OTHER Bhambalanda A A A A P P P P A P P P A A P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000349 Credited 17/05/2018   3 Dev singh(Self) PB-03-004-024-001/24 SC Bhambalanda P P P P P P P A A P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000349 Credited 17/05/2018   4 Gurpreet Singh PB-03-004-024-001/70 OTHER Bhambalanda A P P P P P A P P P A P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000349 Credited 17/05/2018   5 Lakhveer singh(Self) PB-03-004-024-001/15 SC Bhambalanda P P P P P P P P P P A A A P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000349 Credited 17/05/2018   6 Chotu Ram(Self) PB-03-004-024-001/136 SC Bhambalanda P P P P P P P A P A P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000349 Credited 17/05/2018   7 Khushwinder kaur(Wife) PB-03-004-127-001/102 SC Ugoke P P P P P A P A A A A A A A A A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL000349 Credited 17/05/2018   8 Iqbal Singh(Self) PB-03-004-024-001/68 SC Bhambalanda P P P P P P A A P A P A A A A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL000349 Credited 17/05/2018   9 Sheela PB-03-004-024-001/156 SC Bhambalanda P P P A A P A A P P A P A A A A 7 240 1680 0 0 1680 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000349 Credited 17/05/2018   10 Jarnail Kaur(Self) PB-03-004-024-001/92 SC Bhambalanda P P P P P A P A A A A A A A A A 6 240 1440 0 0 1440 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000349 Credited 17/05/2018   11 Rajwinder Kaur(Wife) PB-03-004-024-001/80 SC Bhambalanda P P P P P P A A P P P A A A A A 9 240 2160 0 0 2160 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000349 Credited 17/05/2018   12 Amarpreet Kaur PB-03-004-024-001/124 SC Bhambalanda P P P P A P P P A P P P P P A P 13 240 3120 0 0 3120 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000349 Credited 17/05/2018   13 Gurpreet Singh(Self) PB-03-004-024-001/163 OTHER Bhambalanda P A P P A A P P P A A P P A A P 9 240 2160 0 0 2160 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000349 Credited 17/05/2018   14 Gurbhej Singh(Self) PB-03-004-024-001/164 SC Bhambalanda P P P P A P A A P P P A A A A A 8 240 1920 0 0 1920 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000349 Credited 17/05/2018   15 Kuldeep Kaur(Self) PB-03-004-024-001/165 OTHER Bhambalanda P P P P A P P A P A A A A A A A 7 240 1680 0 0 1680 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000349 Credited 17/05/2018   16 Jagdev Singh(Self) PB-03-004-024-001/96 SC Bhambalanda A P P P P A P P A A A A A A A A 6 240 1440 0 0 1440 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000349 Credited 17/05/2018   17 Kuldeep Singh(Son) PB-03-004-024-001/96 SC Bhambalanda A P P P P A P P A P P A A A A A 8 240 1920 0 0 1920 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000349 Credited 17/05/2018   18 Ranjan Kumari(Wife) PB-03-004-024-001/136 SC Bhambalanda P P P P P P P P A P P P A A P P 13 240 3120 0 0 3120 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000349 Credited 17/05/2018   19 Lakhwinder Singh(Self) PB-03-004-024-001/157 SC Bhambalanda A P P P A P P A P P P A A A A A 8 240 1920 0 0 1920 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000349 Credited 17/05/2018   20 Rupinder Kaur(Self) PB-03-004-024-001/162 OTHER Bhambalanda A P P P P A P A P P A A A A A A 7 240 1680 0 0 1680 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000349 Credited 17/05/2018   21 Kulwinder Kaur PB-03-004-024-001/142 SC Bhambalanda P P P P P P P P P P A A A P A A 11 240 2640 0 0 2640 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000349 Credited 17/05/2018   22 Balwinder Singh(Self) PB-03-004-024-001/51 SC Bhambalanda A P P P P P A A P P P A P A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000349 Credited 17/05/2018   23 Gagandeep singh(Son) PB-03-004-127-001/102 SC Ugoke P P P P P P P A A P A A A P A P 10 240 2400 0 0 2400 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL000349 Credited 17/05/2018   Daily Attendence 15 20 22 21 17 17 17 9 14 16 10 7 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 36720 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 48000 Average Per labour 2086.9565

Total man days : 200