Muster Roll No. : 280	Date From : 11/06/2014    Date To : 21/06/2014	Sanction No. : 5438    Sanction Date : 20/10/2013
Work Code : 2603004024/LD/17332	Work Name : bhamba landa land development 2 (2603004024/LD/17332)

Measurement Book Detail

MB NO.  1729        Page NO.  20

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 Jagdish Singh(Self) PB-03-004-024-001/61 OTHER Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000355 Credited 13/05/2015   2 Jaswant Singh(Self) PB-03-004-024-001/82 SC Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000355 Credited 13/05/2015   3 Jagtar Singh(Self) PB-03-004-024-001/63 SC Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000355 Credited 13/05/2015   4 Amarjeet kaur(Wife) PB-03-004-024-001/5 SC Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000355 Credited 13/05/2015   5 Sandeep kaur(Wife) PB-03-004-024-001/6 SC Bhambalanda P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000355 Credited 13/05/2015   6 Baltej Kaur PB-03-004-024-001/89 SC Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000355 Credited 13/05/2015   7 Suba Singh(Self) PB-03-004-024-001/76 SC Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000355 Credited 13/05/2015   8 Iqbal Singh(Self) PB-03-004-024-001/68 SC Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL000355 Credited 13/05/2015   Daily Attendence 8 8 8 8 8 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1875

Total man days : 75