Muster Roll No. : 2602	Date From : 02/03/2014    Date To : 11/03/2014	Sanction No. : beh1    Sanction Date : 15/12/2013
Work Code : 2612006025/WH/18154	Work Name : Desilting of ponds and const. of retaining wall( B (2612006025/WH/18154)

Measurement Book Detail

MB NO.  5436        Page NO.  9

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 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 GURMAIL KAUR(Daughter) PB-12-006-025-001/109 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288       2612006WL00866 Credited 21/05/2014   2 NIHAL KAUR(Self) PB-12-006-025-001/110 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288       2612006WL00866 Credited 21/05/2014   3 GURCHARN SINGH(Husband) PB-12-006-025-001/101 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL00866 Credited 30/04/2014   4 MAHINDER KAUR(Wife) PB-12-006-025-001/11 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   5 SHINDER KAUR(Wife) PB-12-006-025-001/1 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   6 MALKIT KAUR(Wife) PB-12-006-025-001/10 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   7 NASIB KAUR(Self) PB-12-006-025-001/105 SC ਬਹਿਬਲ ਖੁਰਦ P 1 184 184 0 0 184 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   8 SURJEET SINGH(Self) PB-12-006-025-001/106 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   9 SUKHPREET KAUR(Self) PB-12-006-025-001/101 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   10 MANJIT KAUR(Self) PB-12-006-025-001/111 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   11 SHINDER KAUR(Self) PB-12-006-025-001/112 SC ਬਹਿਬਲ ਖੁਰਦ P 1 184 184 0 0 184 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00866 Credited 21/05/2014   12 SALINDER SINGH(Wife) PB-12-006-025-001/108 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   13 MANVIR KAUR(Self) PB-12-006-025-001/102 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   14 IQBAL SINGH(Self) PB-12-006-025-001/107 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   15 GURVINDER KAUR(Self) PB-12-006-025-001/114 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   16 MAYA KAUR(Self) PB-12-006-025-001/113 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   17 RAJA SINGH(Self) PB-12-006-025-001/10 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   18 BALWINDER SINGH(Husband) PB-12-006-025-001/113 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   19 C. O. SINGH(Self) PB-12-006-025-001/1 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001028 Credited 12/05/2015   Daily Attendence 19 17 17 17 17 16 0 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21896 Average Per labour 1152.421

Total man days : 119