Muster Roll No. : 946	Date From : 26/02/2016    Date To : 07/03/2016	Sanction No. : 5726/2/4    Sanction Date : 09/06/2015
Work Code : 2603004024/RC/32533	Work Name : Bhamba Landa C.C. floring work(malkeet singh to shamshanghat & gurudwara sahib Tak) (2603004024/RC/32533)

Measurement Book Detail

MB NO.  2851        Page NO.  5

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 Bhajan Kaur PB-03-004-024-001/21 SC Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002940 Credited 04/05/2016   2 Jasveer Kaur(Wife) PB-03-004-024-001/53 OTHER Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002940 Credited 04/05/2016   3 Sita Kaur(Wife) PB-03-004-024-001/67 OTHER Bhambalanda P P P P A A A P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002940 Credited 04/05/2016   4 Jaswant Singh(Self) PB-03-004-024-001/82 SC Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002940 Credited 04/05/2016   5 Dev singh(Self) PB-03-004-024-001/24 SC Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002940 Credited 04/05/2016   6 Lakhveer singh(Self) PB-03-004-024-001/15 SC Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002940 Credited 04/05/2016   7 Chand Kaur(Wife) PB-03-004-024-001/20 SC Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002940 Credited 04/05/2016   8 Balkar Singh(Self) PB-03-004-024-001/65 SC Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002940 Credited 04/05/2016   9 Paramjeet kaur(Wife) PB-03-004-024-001/4 OTHER Bhambalanda P P A A A A P P A P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002940 Credited 04/05/2016   10 Charanjeet Kaur(Wife) PB-03-004-024-001/44 SC Bhambalanda P P P A A A P P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002940 Credited 04/05/2016   11 Sukhpal Kaur(Wife) PB-03-004-024-001/45 SC Bhambalanda P P P P P A P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002940 Credited 04/05/2016   12 Makhan Singh(Self) PB-03-004-024-001/91 SC Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002940 Credited 04/05/2016   13 Paramjit Kaur PB-03-004-024-001/123 SC Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002940 Credited 04/05/2016   14 Sukhjit Kaur PB-03-004-024-001/135 SC Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002940 Credited 04/05/2016   15 Mukhtiar singh(Self) PB-03-004-024-001/28 SC Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002940 Credited 04/05/2016   16 Anju Bala PB-03-004-024-001/33 SC Bhambalanda P P P P P P P P P P P 11 210 2310 0 0 2310 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002940 Credited 04/05/2016   Daily Attendence 16 16 15 14 13 12 15 16 15 16 13

Category Amount Paid(In Rs.) Amount Paid SC 28980 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 33810 Average Per labour 2113.125

Total man days : 161