Muster Roll No. : 433	Date From : 27/08/2015    Date To : 10/09/2015	Sanction No. : 5726/1    Sanction Date : 09/06/2015
Work Code : 2603004024/WH/25854	Work Name : Bhambha Landa Renovation 1 (2603004024/WH/25854)

Measurement Book Detail

MB NO.  2856        Page NO.  21

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 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 Sukhdev singh(Self) PB-03-004-024-001/7 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000912 Credited 23/09/2015   2 Nirmal singh(Self) PB-03-004-024-001/6 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000912 Credited 23/09/2015   3 Balkar Singh(Self) PB-03-004-024-001/65 SC Bhambalanda P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000912 Credited 23/09/2015   4 Charanjeet Kaur(Wife) PB-03-004-024-001/81 SC Bhambalanda P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000912 Credited 23/09/2015   5 Mandeep Kaur(Wife) PB-03-004-024-001/65 SC Bhambalanda P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000912 Credited 25/09/2015   6 Pritam Singh(Self) PB-03-004-024-001/67 OTHER Bhambalanda P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL000912 Credited 23/09/2015   7 Lakhveer Singh(Self) PB-03-004-024-001/58 SC Bhambalanda P P P P P P 6 210 1260 0 0 1260 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000912 Credited 25/09/2015   Daily Attendence 5 5 5 5 6 5 4 0 3 3 4 4 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1800

Total man days : 60