Muster Roll No. : 2865	Date From : 09/09/2015    Date To : 15/09/2015	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 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 2612006WL000578 Credited 04/05/2016   2 AVTAR SINGH(Self) PB-12-006-055-001/3 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000578 Credited 04/05/2016   3 KARNAIL KAUR(Wife) PB-12-006-055-001/34 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000578 Credited 04/05/2016   4 KARAMJEET KAUR(Wife) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000578 Credited 16/04/2016   5 SADHU SINGH(Self) PB-12-006-055-001/36 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000578 Credited 16/04/2016   6 SUKHDEV SINGH(Self) PB-12-006-055-001/31 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000578 Credited 04/05/2016   7 AJMER SINGH(Self) PB-12-006-055-001/34 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000578 Credited 04/05/2016   8 BELA SINGH(Self) PB-12-006-055-001/4 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000578 Credited 04/05/2016   9 NIKLA SINGH(Self) PB-12-006-055-001/47 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000578 Credited 16/04/2016   10 JASMAIL KAUR(Wife) PB-12-006-055-001/46 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000578 Credited 04/05/2016   11 MANJEET KAUR(Wife) PB-12-006-055-001/31 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000578 Credited 16/04/2016   12 LAL SINGH(Self) PB-12-006-055-001/48 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000578 Credited 04/05/2016   13 SUKHDEV KAUR(Wife) PB-12-006-055-001/44 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000578 Credited 04/05/2016   14 KARMJEET KAUR(Wife) PB-12-006-055-001/30 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000578 Credited 04/05/2016   15 MANJEET KAUR(Wife) PB-12-006-055-001/28 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000578 Credited 04/05/2016   Daily Attendence 14 11 12 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1008

Total man days : 72