Muster Roll No. : 268	Date From : 24/06/2016    Date To : 30/06/2016	Sanction No. : 0/223    Sanction Date : 03/06/2016
Work Code : 2609008019/WH/33483	Work Name : nenhera wala buta singh wala da chapper (2609008019/WH/33483)

Measurement Book Detail

MB NO.  53        Page NO.  10

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 WAKIL SINGH(Self) PB-09-008-019-001/101 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL000601 Credited 27/09/2016   2 WAZIR SINGH(Self) PB-09-008-019-001/100 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL000601 Credited 27/09/2016   3 Gurcharan Singh(Self) PB-09-008-019-001/1 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL000601 Credited 27/09/2016   4 LAKHWINDER SINGH(Self) PB-09-008-019-001/102 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL000601 Credited 27/09/2016   5 GURMEET KAUR(Wife) PB-09-008-019-001/1 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL000601 Credited 27/09/2016   6 PARAMJIT KAUR(Wife) PB-09-008-019-001/105 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL000601 Credited 27/09/2016   7 Dev Singh(Self) PB-09-008-019-001/11 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL000601 Credited 27/09/2016   8 Pritpal Singh(Self) PB-09-008-019-001/10 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL000601 Credited 27/09/2016   9 KARAM SINGH(Self) PB-09-008-019-001/103 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL000601 Credited 27/09/2016   10 MALKEET KAUR(Wife) PB-09-008-019-001/106 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL000601 Credited 27/09/2016   11 PRITO KAUR(Wife) PB-09-008-019-001/108 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL000601 Credited 27/09/2016   12 KULWINDER SINGH(Self) PB-09-008-019-001/109 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL000601 Credited 27/09/2016   13 KALA SINGH(Self) PB-09-008-019-001/107 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL000601 Credited 27/09/2016   14 KALA SINGH(Self) PB-09-008-019-001/104 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL003794 Credited 27/12/2017   15 LAKHWINDER SINGH(Son) PB-09-008-019-001/11 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK TALWANDI MALIK SBIN0RRMLGB 2609008WL002309 Credited 06/12/2016   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 19620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19620 Average Per labour 1308

Total man days : 90