Muster Roll No. : 774	Date From : 19/12/2015    Date To : 02/01/2016	Sanction No. : 5336/3    Sanction Date : 01/04/2015
Work Code : 2603004024/LD/22754	Work Name : Land development work in Bhamba Landa( panchayti jamin sudhar 1) (2603004024/LD/22754)

Measurement Book Detail

MB NO.  2856        Page NO.  18

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 Baljeet Kaur PB-03-004-024-001/78 SC Bhambalanda P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002093 Credited 29/01/2016   2 Preetam Kaur(Wife) PB-03-004-024-001/90 SC Bhambalanda P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002093 Credited 29/01/2016   3 Karnail Singh(Self) PB-03-004-024-001/97 SC Bhambalanda P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002093 Credited 29/01/2016   4 Gurmeet Kaur(Wife) PB-03-004-024-001/85 SC Bhambalanda P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002093 Credited 29/01/2016   5 Sukhpal Kaur(Wife) PB-03-004-024-001/45 SC Bhambalanda P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002093 Credited 29/01/2016   6 Surjit Kaur(Wife) PB-03-004-024-001/62 SC Bhambalanda P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002093 Credited 29/01/2016   7 Suba Singh(Self) PB-03-004-024-001/76 SC Bhambalanda P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002093 Credited 29/01/2016   8 Sukhjeet kaur(Self) PB-03-004-024-001/8 OTHER Bhambalanda P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002093 Credited 29/01/2016   9 Charanjeet Kaur(Wife) PB-03-004-024-001/81 SC Bhambalanda P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002093 Credited 29/01/2016   10 Sarbjeet Kaur(Wife) PB-03-004-024-001/83 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 2603004WL002093 Credited 29/01/2016   11 Kuldeep Singh(Son) PB-03-004-024-001/96 SC Bhambalanda P P P P P P P P P P P P P P 14 210 2940 0 0 2940 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002093 Credited 29/01/2016   Daily Attendence 11 9 11 9 10 10 0 10 9 11 9 10 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 26880 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 29820 Average Per labour 2710.9092

Total man days : 142