Muster Roll No. : 177	Date From : 28/04/2014    Date To : 08/05/2014	Sanction No. : 1685-BL    Sanction Date : 17/10/2013
Work Code : 2603004024/LD/16693	Work Name : Land Dev.Bhamba Landa (2603004024/LD/16693)

Measurement Book Detail

MB NO.  1729        Page NO.  15

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 Surjit Kaur(Wife) PB-03-004-024-001/94 OTHER Bhambalanda P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000156 Credited 13/05/2015   2 Surjit Kaur(Wife) PB-03-004-024-001/95 SC Bhambalanda P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000156 Credited 13/05/2015   3 Harbans Kaur PB-03-004-024-001/98 SC Bhambalanda P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000156 Credited 13/05/2015   4 Nacchattar Singh(Self) PB-03-004-024-001/99 SC Bhambalanda P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000156 Credited 13/05/2015   5 Sardaro Kaur(Wife) PB-03-004-024-001/97 SC Bhambalanda P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000156 Credited 13/05/2015   6 Mohinder Singh(Self) PB-03-004-024-001/95 SC Bhambalanda P P P 3 200 600 0 0 600 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000156 Credited 13/05/2015   Daily Attendence 6 6 3 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 500

Total man days : 15