Muster Roll No. : 566	Date From : 18/09/2015    Date To : 28/09/2015	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.  10

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 Karamjit Kaur PB-03-004-024-001/116 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001198 Credited 26/04/2016   2 Jagwinder Kaur PB-03-004-024-001/117 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001198 Credited 26/04/2016   3 Manjit Kaur PB-03-004-024-001/118 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001198 Credited 26/04/2016   4 Jaswinder Kaur PB-03-004-024-001/119 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001198 Credited 26/04/2016   5 Kamalpreet Kaur PB-03-004-024-001/121 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001198 Credited 26/04/2016   6 Balwinder Kaur PB-03-004-024-001/122 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001198 Credited 26/04/2016   7 Paramjit Kaur PB-03-004-024-001/123 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001198 Credited 26/04/2016   8 Rekha PB-03-004-024-001/126 OTHER Bhambalanda P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001198 Credited 26/04/2016   9 Geeta Rani PB-03-004-024-001/127 SC Bhambalanda P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001198 Credited 26/04/2016   10 Amarpreet Kaur PB-03-004-024-001/124 SC Bhambalanda P P P P 4 210 840 0 0 840 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004468 Credited 28/09/2016   Daily Attendence 8 8 9 9 9 0 10 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 88