Muster Roll No. : 112	Date From : 12/05/2016    Date To : 22/05/2016	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.  2851        Page NO.  50

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 Gurmeet Kaur(Wife) PB-03-004-024-001/22 SC Bhambalanda P P P P P P P P P P A 10 218 2180 0 0 2180       2603004WL000589 Credited 21/07/2016   2 Balwinder Kaur(Wife) PB-03-004-024-001/15 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000589 Credited 21/07/2016   3 Jagdish Singh(Self) PB-03-004-024-001/61 OTHER Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000589 Credited 21/07/2016   4 Sukhdev singh(Self) PB-03-004-024-001/7 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000589 Credited 21/07/2016   5 Malkit Kaur(Wife) PB-03-004-024-001/63 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000589 Credited 21/07/2016   6 Jagtar Singh(Self) PB-03-004-024-001/63 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000589 Credited 21/07/2016   7 Surjit Kaur(Wife) PB-03-004-024-001/62 SC Bhambalanda P P P A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000589 Credited 21/07/2016   8 Harbans Kaur(Wife) PB-03-004-024-001/38 SC Bhambalanda P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000589 Credited 21/07/2016   9 Mahinder singh(Self) PB-03-004-024-001/10 SC Bhambalanda P P P P P A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000589 Credited 21/07/2016   10 Taar kaur(Wife) PB-03-004-024-001/10 SC Bhambalanda P P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000589 Credited 21/07/2016   11 Karamjit Kaur PB-03-004-024-001/110 SC Bhambalanda P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000589 Credited 21/07/2016   12 Jaswinder Kaur PB-03-004-024-001/119 SC Bhambalanda P P P P A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000589 Credited 21/07/2016   13 Chotu Ram(Self) PB-03-004-024-001/136 SC Bhambalanda P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000589 Credited 21/07/2016   14 Sunil Kumar(Self) PB-03-004-024-001/146 SC Bhambalanda P P P P P P P A A P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000589 Credited 21/07/2016   15 Bachan Singh(Self) PB-03-004-024-001/38 SC Bhambalanda P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000589 Credited 21/07/2016   16 Balwinder Singh(Self) PB-03-004-024-001/51 SC Bhambalanda P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000589 Credited 21/07/2016   Daily Attendence 16 16 16 15 14 13 13 12 11 12 7

Category Amount Paid(In Rs.) Amount Paid SC 29212 Amount Paid ST 0 Amount Paid Other 2398

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

Total Cash payment(In Rs.) Cash 31610 Average Per labour 1975.625

Total man days : 145