Muster Roll No. : 384	Date From : 21/08/2014    Date To : 31/08/2014	Sanction No. : 2131-B    Sanction Date : 30/12/2013
Work Code : 2603004024/SK/9988983499	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BHAMBA LANDA (2603004024/SK/9988983499)

Measurement Book Detail

MB NO.  1729        Page NO.  20

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 Balwinder Kaur(Wife) PB-03-004-024-001/15 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 2603004WL001061 Credited 08/05/2015   2 Jagseer singh(Self) PB-03-004-024-001/18 SC Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001061 Credited 08/05/2015   3 Jagdish Singh(Self) PB-03-004-024-001/61 OTHER Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001061 Credited 12/05/2015   4 Lakhveer singh(Self) PB-03-004-024-001/15 SC Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001061 Credited 08/05/2015   5 Malkeet Singh(Self) PB-03-004-024-001/41 SC Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001061 Credited 08/05/2015   6 Lakhwinder Kaur(Wife) PB-03-004-024-001/35 SC Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001061 Credited 12/05/2015   7 Mandar singh(Self) PB-03-004-024-001/2 SC Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001061 Credited 12/05/2015   8 Sukhmander Singh(Self) PB-03-004-024-001/37 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 2603004WL001061 Credited 12/05/2015   9 Anju Bala PB-03-004-024-001/33 SC Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL001061 Credited 08/05/2015   10 Balwinder Singh(Self) PB-03-004-024-001/51 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 2603004WL001061 Credited 08/05/2015   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100