Muster Roll No. : 1018	Date From : 03/11/2017    Date To : 13/11/2017	Sanction No. : 8077/bhamba4    Sanction Date : 28/10/2016
Work Code : 2603004024/RC/65360	Work Name : Kharwanja work in Bhamba Landa(Ajaib singh to mishri wala Road) (2603004024/RC/65360)

Measurement Book Detail

MB NO.  80        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 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 P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009510 Credited 04/12/2018   2 Rajwinder Kaur PB-03-004-024-001/138 SC Bhambalanda P P P P P P P P A P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004022 Credited 31/01/2018   3 Dev singh(Self) PB-03-004-024-001/24 SC Bhambalanda P P P P P P P P A X X 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004022 Credited 03/02/2018   4 Priya Rani PB-03-004-024-001/144 SC Bhambalanda P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004022 Credited 31/01/2018   5 Charanjit Kaur(Wife) PB-03-004-024-001/137 SC Bhambalanda P P P P P P P P A P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004022 Credited 31/01/2018   6 Tejwinder Singh(Son) PB-03-004-024-001/137 SC Bhambalanda P P P P P P P P A P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004022 Credited 31/01/2018   7 Puran singh(Self) PB-03-004-024-001/171 SC Bhambalanda P P P P P P P P A P P 10 233 2330 0 0 2330 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2603004WL008893 Credited 21/05/2018   8 Gurpreet Singh(Self) PB-03-004-024-001/166 SC Bhambalanda P P P P P P P P A P X 9 233 2097 0 0 2097 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004022 Credited 31/01/2018   9 Anju Bala PB-03-004-024-001/33 SC Bhambalanda P P P P P P P P A P P 10 233 2330 0 0 2330 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004022 Credited 31/01/2018   10 Rajwinder Kaur(Wife) PB-03-004-024-001/80 SC Bhambalanda P P P P P P P P X X X 8 233 1864 0 0 1864 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004022 Credited 31/01/2018   11 Amandeep Singh(Self) PB-03-004-024-001/158 OTHER Bhambalanda P P P P P P P P A P P 10 233 2330 0 0 2330 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004022 Credited 31/01/2018   12 Khushwinder Singh(Self) PB-03-004-024-001/161 OTHER Bhambalanda P P P P P P P P A P P 10 233 2330 0 0 2330 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004022 Credited 03/02/2018   Daily Attendence 12 12 12 12 12 12 12 12 2 10 9

Category Amount Paid(In Rs.) Amount Paid SC 20038 Amount Paid ST 0 Amount Paid Other 7223

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

Total Cash payment(In Rs.) Cash 27261 Average Per labour 2271.75

Total man days : 117