Muster Roll No. : 54	Date From : 04/04/2014    Date To : 14/04/2014	Sanction No. : 5438    Sanction Date : 20/10/2013
Work Code : 2603004024/LD/17332	Work Name : bhamba landa land development 2 (2603004024/LD/17332)

Measurement Book Detail

MB NO.  1729        Page NO.  17

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 Kulwinder Singh(Self) PB-03-004-024-001/75 SC Bhambalanda P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL00006 Credited 02/05/2014   2 Manjeet Kaur PB-03-004-024-001/66 OTHER Bhambalanda P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL00006 Credited 02/05/2014   3 Gurpreet Singh(Self) PB-03-004-024-001/73 SC Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL00006 Credited 02/05/2014   4 Balkar Singh(Self) PB-03-004-024-001/65 SC Bhambalanda P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL00006 Credited 02/05/2014   5 Suba Singh(Self) PB-03-004-024-001/76 SC Bhambalanda P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL00006 Credited 02/05/2014   6 Kulwinder Kaur PB-03-004-024-001/74 SC Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL00006 Credited 02/05/2014   7 Iqbal Singh(Self) PB-03-004-024-001/68 SC Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL00006 Credited 02/05/2014   8 Pritam Singh(Self) PB-03-004-024-001/67 OTHER Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL00006 Credited 02/05/2014   9 Bhagwan Singh(Self) PB-03-004-024-001/71 OTHER Bhambalanda P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL00006 Credited 02/05/2014   10 Jaswinder Kaur(Wife) PB-03-004-024-001/73 SC Bhambalanda P P P P P P P P P 9 200 1800 0 0 1800 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL00006 Credited 02/05/2014   Daily Attendence 9 9 9 8 10 9 10 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 1860

Total man days : 93