Muster Roll No. : 1276	Date From : 08/09/2014    Date To : 18/09/2014	Sanction No. : BJSW03    Sanction Date : 20/04/2014
Work Code : 2612006055/LD/18093	Work Name : Land Levelingh (Bhuj Jawahar Singh wala) (2612006055/LD/18093)

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 8 9 10 11 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 P 4 200 800 0 0 800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000317 Credited 12/05/2015   2 HARJINDER KAUR(Self) PB-12-006-055-001/231 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000317 Credited 12/05/2015   3 RESHAM SINGH(Self) PB-12-006-055-001/237 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000317 Credited 12/05/2015   4 KARAMJEET KAUR(Wife) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000317 Credited 12/05/2015   5 KULDIP KAUR(Self) PB-12-006-055-001/59 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000317 Credited 12/05/2015   6 SUKHVINDER KAUR(Self) PB-12-006-055-001/77 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000317 Credited 12/05/2015   7 GURMAIL KAUR(Self) PB-12-006-055-001/78 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000317 Credited 12/05/2015   8 JASVEER KAUR(Self) PB-12-006-055-001/80 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000317 Credited 12/05/2015   9 LOVEPREET KAUR(Self) PB-12-006-055-001/90 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000317 Credited 12/05/2015   10 SANDEEP KAUR PB-12-006-055-001/96 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000317 Credited 12/05/2015   11 RANI KAUR(Wife) PB-12-006-055-001/91 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000317 Credited 12/05/2015   12 NATHA SINGH(Husband) PB-12-006-055-001/78 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000317 Credited 12/05/2015   13 Harbans Singh(Husband) PB-12-006-055-001/80 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000317 Credited 12/05/2015   Daily Attendence 7 7 7 10 6 3 0 4 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11600 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 969.2308

Total man days : 63