Muster Roll No. : 2028	Date From : 14/03/2018    Date To : 21/03/2018	Sanction No. : 5726/bhmba    Sanction Date : 09/06/2015
Work Code : 2603004024/WH/30578	Work Name : RCC PIPELINEWORK IN BHAMBA LANDA(POND WORK) (2603004024/WH/30578)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 Harpreet Singh(Self) PB-03-004-024-001/187 OTHER Bhambalanda P P P P P A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009287 Credited 11/09/2018   2 Gurtej singh(Self) PB-03-004-024-001/177 OTHER Bhambalanda P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009510 Credited 04/12/2018   3 Sarabjeet kaur(Self) PB-03-004-024-001/198 OTHER Bhambalanda P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008364 Credited 16/04/2018   4 Rajwinder Kaur PB-03-004-024-001/138 SC Bhambalanda P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008364 Credited 16/04/2018   5 Gurpreet Singh PB-03-004-024-001/70 OTHER Bhambalanda P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008364 Credited 13/04/2018   6 Jagtar Singh(Self) PB-03-004-024-001/63 SC Bhambalanda P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008364 Credited 13/04/2018   7 Bikkar Singh(Self) PB-03-004-024-001/141 SC Bhambalanda P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008364 Credited 16/04/2018   8 Charanjit Kaur(Wife) PB-03-004-024-001/137 SC Bhambalanda P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008364 Credited 16/04/2018   9 Tejwinder Singh(Son) PB-03-004-024-001/137 SC Bhambalanda P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008364 Credited 16/04/2018   10 Nachattar Singh(Self) PB-03-004-024-001/79 OTHER Bhambalanda P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008364 Credited 13/04/2018   11 Charanjeet Kaur(Wife) PB-03-004-024-001/81 SC Bhambalanda P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008364 Credited 13/04/2018   12 Khushwinder kaur(Wife) PB-03-004-127-001/102 SC Ugoke P P P P P P A A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL008364 Credited 13/04/2018   13 Puran singh(Self) PB-03-004-024-001/171 SC Bhambalanda P P P P A A P A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2603004WL012451 Credited 21/06/2021   14 Iqbal Singh(Self) PB-03-004-024-001/68 SC Bhambalanda P P P P P A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL008364 Credited 13/04/2018   15 Rupinder Kaur(Self) PB-03-004-024-001/162 OTHER Bhambalanda P X X X X X X X 1 233 233 0 0 233 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL008364 Credited 13/04/2018   16 Parwinder Kaur(Self) PB-03-004-024-001/160 OTHER Bhambalanda P P P P P P A A 6 233 1398 0 0 1398 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL008364 Credited 13/04/2018   17 Ravinder Singh(Self) PB-03-004-024-001/111 SC Bhambalanda P P P P P P P A 7 233 1631 0 0 1631 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL008364 Credited 13/04/2018   18 Kulwinder Kaur PB-03-004-024-001/142 SC Bhambalanda P P P P P P A A 6 233 1398 0 0 1398 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL008364 Credited 13/04/2018   19 Amandeep Singh(Self) PB-03-004-024-001/158 OTHER Bhambalanda P P P P P P P A 7 233 1631 0 0 1631 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL008364 Credited 13/04/2018   20 Manoj Kumar(Self) PB-03-004-024-001/128 SC Bhambalanda P P P P P P A A 6 233 1398 0 0 1398 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL008364 Credited 13/04/2018   21 Khushwinder Singh(Self) PB-03-004-024-001/161 OTHER Bhambalanda P P P P P P A A 6 233 1398 0 0 1398 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL008364 Credited 13/04/2018   22 Sukhchain Singh(Self) PB-03-004-024-001/50 OTHER Bhambalanda P P P P P P P A 7 233 1631 0 0 1631 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL008364 Credited 13/04/2018   23 Gagandeep singh(Son) PB-03-004-127-001/102 SC Ugoke P P P P P P P A 7 233 1631 0 0 1631 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL008364 Credited 13/04/2018   Daily Attendence 23 22 22 22 21 18 14 3

Category Amount Paid(In Rs.) Amount Paid SC 19805 Amount Paid ST 0 Amount Paid Other 13980

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

Total Cash payment(In Rs.) Cash 33785 Average Per labour 1468.9131

Total man days : 145