Muster Roll No. : 1125	Date From : 22/06/2015    Date To : 28/06/2015	Sanction No. : BJSW-1f    Sanction Date : 15/04/2015
Work Code : 2612/RC/41341	Work Name : Earth work on road berm (Bhuj jawahar wala)) (2612/RC/41341)

Measurement Book Detail

MB NO.  239        Page NO.  104

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 RAMDAS(Self) PB-12-006-055-001/223 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 90 270 0 0 270 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000386 Credited 23/09/2015   2 HARJINDER KAUR(Self) PB-12-006-055-001/231 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P 4 90 360 0 0 360 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000386 Credited 23/09/2015   3 AVTAR SINGH(Self) PB-12-006-055-001/3 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000386 Credited 23/09/2015   4 PARAMJEET KAUR(Wife) PB-12-006-055-001/22 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000386 Credited 23/09/2015   5 GURPREET SINGH(Self) PB-12-006-055-001/22 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000386 Credited 23/09/2015   6 KARAMJEET KAUR(Wife) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P 2 90 180 0 0 180 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000386 Credited 23/09/2015   7 SUKHDEV SINGH(Self) PB-12-006-055-001/31 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000386 Credited 23/09/2015   8 JASPAL KAUR(Wife) PB-12-006-055-001/3 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000386 Credited 23/09/2015   9 MANJEET KAUR(Wife) PB-12-006-055-001/31 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000386 Credited 23/09/2015   10 HARJINDER KAUR(Wife) PB-12-006-055-001/21 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P 2 90 180 0 0 180 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000386 Credited 23/09/2015   11 JASVEER KAUR(Wife) PB-12-006-055-001/23 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P 2 90 180 0 0 180 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000386 Credited 23/09/2015   12 MANJEET KAUR(Wife) PB-12-006-055-001/28 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P 4 90 360 0 0 360 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000386 Credited 23/09/2015   13 RANJEET KAUR(Self) PB-12-006-055-001/222 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 90 270 0 0 270 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000386 Credited 23/09/2015   14 JASWINDER KAUR(Self) PB-12-006-055-001/236 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000386 Credited 23/09/2015   15 ANGREJ KAUR(Self) PB-12-006-055-001/239 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000386 Credited 23/09/2015   Daily Attendence 15 10 10 9 8 12 0

Category Amount Paid(In Rs.) Amount Paid SC 4770 Amount Paid ST 0 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 384

Total man days : 64