Muster Roll No. : 2060	Date From : 18/08/2015    Date To : 24/08/2015	Sanction No. : BJSW-5f    Sanction Date : 10/06/2015
Work Code : 2612006055/IC/13736	Work Name : Irrigation Canals( Bhurj Jawahar Singh wala) (2612006055/IC/13736)

Measurement Book Detail

MB NO.  1505        Page NO.  15

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 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 GURDEV SINGH(Husband) PB-12-006-055-001/149 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050       2612006WL000502 Credited 23/09/2015   2 JAGJEET SINGH(Self) PB-12-006-055-001/187 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000502 Credited 23/09/2015   3 RESHAM SINGH(Self) PB-12-006-055-001/237 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000502 Credited 23/09/2015   4 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000502 Credited 23/09/2015   5 SADHU SINGH(Self) PB-12-006-055-001/36 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000502 Credited 23/09/2015   6 PRITAM SINGH(Self) PB-12-006-055-001/9 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000502 Credited 23/09/2015   7 NATHA SINGH(Husband) PB-12-006-055-001/78 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000502 Credited 23/09/2015   8 Vijay Kumar PB-12-006-055-001/155 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000502 Credited 22/09/2015   9 HARTEJ SINGH(Self) PB-12-006-055-001/135 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000502 Credited 23/09/2015   10 LASHMAN SINGH(Self) PB-12-006-055-001/142 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000502 Credited 23/09/2015   11 LAL SINGH(Self) PB-12-006-055-001/48 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000502 Credited 23/09/2015   12 SEWA SINGH(Self) PB-12-006-055-001/168 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000502 Credited 23/09/2015   Daily Attendence 11 9 10 10 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1015

Total man days : 58