Muster Roll No. : 2929	Date From : 17/10/2019    Date To : 24/10/2019	Sanction No. : dbham05    Sanction Date : 01/04/2019
Work Code : 2603004024/RC/9989002562	Work Name : Burm Work Bhamba Landaa to Uggo ke Bhamba Landa to Railway Fatak h (2603004024/RC/9989002562)

Measurement Book Detail

MB NO.  29        Page NO.  1

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 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 Kulwant Kaur(Wife) PB-03-004-024-001/205 SC Bhambalanda P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012325 Credited 18/01/2020   2 Dev singh(Self) PB-03-004-024-001/24 SC Bhambalanda P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012325 Credited 18/01/2020   3 Karnail Singh(Self) PB-03-004-024-001/97 SC Bhambalanda P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012325 Credited 18/01/2020   4 Sardaro Kaur(Wife) PB-03-004-024-001/97 SC Bhambalanda P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012325 Credited 18/01/2020   5 Jaspreet Kaur(Wife) PB-03-004-024-001/204 SC Bhambalanda P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012325 Credited 18/01/2020   6 Amarjeet kaur(Wife) PB-03-004-024-001/5 SC Bhambalanda P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012325 Credited 18/01/2020   7 Chotu Ram(Self) PB-03-004-024-001/136 SC Bhambalanda P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012325 Credited 18/01/2020   8 Bikkar Singh(Self) PB-03-004-024-001/141 SC Bhambalanda P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012325 Credited 18/01/2020   9 Paramjit Kaur PB-03-004-024-001/101 SC Bhambalanda P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL012325 Credited 18/01/2020   10 Ramandeep Kaur(Wife) PB-03-004-024-001/174 SC Bhambalanda P P P P P P P P 8 241 1928 0 0 1928 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL028441 Credited 05/01/2021   11 Rajwinder Kaur(Wife) PB-03-004-024-001/80 SC Bhambalanda P P P P P A P P 7 241 1687 0 0 1687 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL012325 Credited 18/01/2020   12 Gurpreet Singh(Self) PB-03-004-024-001/163 OTHER Bhambalanda P P P P P P P P 8 241 1928 0 0 1928 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL012325 Credited 18/01/2020   13 Ranjan Kumari(Wife) PB-03-004-024-001/136 SC Bhambalanda P P P P P P P P 8 241 1928 0 0 1928 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL012325 Credited 18/01/2020   Daily Attendence 13 13 13 13 13 11 13 13

Category Amount Paid(In Rs.) Amount Paid SC 22654 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 24582 Average Per labour 1890.9231

Total man days : 102