Muster Roll No. : 173	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 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 2603004WL000156 Credited 13/05/2015   2 Manjeet Kaur PB-03-004-024-001/66 OTHER Bhambalanda P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000156 Credited 13/05/2015   3 Malkit Kaur(Wife) 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 2603004WL000156 Credited 13/05/2015   4 Balkar Singh(Self) PB-03-004-024-001/65 SC Bhambalanda P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000156 Credited 13/05/2015   5 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 2603004WL000156 Credited 13/05/2015   6 Sandeep kaur(Wife) PB-03-004-024-001/6 SC Bhambalanda P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000156 Credited 13/05/2015   7 Baldev Singh(Self) PB-03-004-024-001/64 OTHER Bhambalanda P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL000156 Credited 13/05/2015   8 Mandeep Kaur(Wife) PB-03-004-024-001/65 SC Bhambalanda P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000156 Credited 13/05/2015   9 Pritam Singh(Self) PB-03-004-024-001/67 OTHER Bhambalanda P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL000156 Credited 13/05/2015   10 Gurcharan Singh(Self) PB-03-004-024-001/60 SC Bhambalanda P P P P P P P P 8 200 1600 0 0 1600 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000156 Credited 13/05/2015   Daily Attendence 10 10 7 4 4 6 9 6 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 14200 Average Per labour 1420

Total man days : 71