Muster Roll No. : 2473	Date From : 12/06/2017    Date To : 17/06/2017	Sanction No. : BHBLK-1F    Sanction Date : 03/04/2017
Work Code : 2612006025/IC/16293	Work Name : IC BAHBAL KHURD (2017-18) (2612006025/IC/16293)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 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 KARNAIL KAUR(Wife) PB-12-006-025-001/9 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000529 Credited 24/07/2017   2 PARMJIT KAUR(Self) PB-12-006-025-001/91 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000529 Credited 24/07/2017   3 MALINDER KAUR(Wife) PB-12-006-025-001/92 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000529 Credited 24/07/2017   4 JASVEER KAUR(Wife) PB-12-006-025-001/90 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000529 Credited 24/07/2017   Daily Attendence 4 4 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3961 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3961 Average Per labour 990.25

Total man days : 17