Muster Roll No. : 793	Date From : 20/12/2015    Date To : 04/01/2016	Sanction No. : 5726/1    Sanction Date : 09/06/2015
Work Code : 2603004024/WH/25854	Work Name : Bhambha Landa Renovation 1 (2603004024/WH/25854)

Measurement Book Detail

MB NO.  2856        Page NO.  12

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 16 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 P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002094 Credited 29/01/2016   2 Manjeet Kaur PB-03-004-024-001/66 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 2603004WL003235 Credited 24/08/2016   3 Sukhdev singh(Self) PB-03-004-024-001/7 SC Bhambalanda P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002094 Credited 29/01/2016   4 Baljeet Kaur(Wife) PB-03-004-024-001/82 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 2603004WL002094 Credited 29/01/2016   5 Simarjeet Kaur PB-03-004-024-001/87 SC Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002094 Credited 29/01/2016   6 Surjit Kaur(Wife) PB-03-004-024-001/95 SC Bhambalanda P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002094 Credited 29/01/2016   7 Malkit Kaur(Wife) PB-03-004-024-001/63 SC Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002094 Credited 29/01/2016   8 Jagtar Singh(Self) PB-03-004-024-001/63 SC Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002094 Credited 29/01/2016   9 Jaspreet Kaur(Wife) PB-03-004-024-001/86 SC Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002094 Credited 29/01/2016   10 Sandeep kaur(Wife) PB-03-004-024-001/6 SC Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002094 Credited 29/01/2016   11 Sardaro Kaur(Wife) PB-03-004-024-001/97 SC Bhambalanda P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002094 Credited 29/01/2016   12 Jaspal Kaur(Wife) PB-03-004-024-001/99 SC Bhambalanda P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002094 Credited 29/01/2016   13 Nachattar Singh(Self) PB-03-004-024-001/79 OTHER Bhambalanda P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002094 Credited 29/01/2016   14 Kulwinder Kaur PB-03-004-024-001/74 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002094 Credited 29/01/2016   15 Iqbal Singh(Self) PB-03-004-024-001/68 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 Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL002094 Credited 29/01/2016   16 Mandeep Kaur(Wife) PB-03-004-024-001/65 SC Bhambalanda P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002094 Credited 29/01/2016   17 Jaswinder Kaur(Wife) PB-03-004-024-001/73 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 2603004WL002094 Credited 29/01/2016   Daily Attendence 16 14 15 13 13 14 0 17 15 14 16 16 14 16 14 15

Category Amount Paid(In Rs.) Amount Paid SC 37380 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 46620 Average Per labour 2742.353

Total man days : 222