Muster Roll No. : 1076	Date From : 12/08/2016    Date To : 18/08/2016	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.  13

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 GURMEET KAUR(Wife) PB-09-008-019-001/1 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL000905 Credited 28/09/2016   2 Dev Singh(Self) PB-09-008-019-001/11 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL000905 Credited 28/09/2016   3 Pritpal Singh(Self) PB-09-008-019-001/10 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL000905 Credited 28/09/2016   4 KARAM SINGH(Self) PB-09-008-019-001/103 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL000905 Credited 28/09/2016   5 MALKEET KAUR(Wife) PB-09-008-019-001/106 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL000905 Credited 28/09/2016   6 KALA SINGH(Self) PB-09-008-019-001/107 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL000905 Credited 28/09/2016   7 KULWINDER SINGH(Self) PB-09-008-019-001/109 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL000905 Credited 28/09/2016   8 KALA SINGH(Self) PB-09-008-019-001/104 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P A A A X X 2 218 436 0 0 436 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL003794 Credited 27/12/2017   9 BALWANT SINGH(Self) PB-09-008-019-001/110 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL000905 Credited 28/09/2016   Daily Attendence 9 9 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9156 Average Per labour 1017.3333

Total man days : 42