Muster Roll No. : 3195	Date From : 31/08/2016    Date To : 06/09/2016	Sanction No. : BehK-1f    Sanction Date : 29/07/2016
Work Code : 2612006025/LD/31918	Work Name : Land Leveling 2016-17 (Behbal Khurd) (2612006025/LD/31918)

Measurement Book Detail

MB NO.  8        Page NO.  5

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 BALDEV SINGH(Husband) PB-12-006-025-001/188 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000755 Credited 07/12/2016   2 BALDEV SINGH(Self) PB-12-006-025-001/78 SC ਬਹਿਬਲ ਖੁਰਦ P A A P P A P 4 218 872 0 0 872 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000755 Credited 07/12/2016   3 MAAN SINGH(Self) PB-12-006-025-001/63 OTHER ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 HDFC BARGARI HDFC0003167 2612006WL000755 Credited 07/12/2016   4 GURDEV SINGH(Self) PB-12-006-025-001/79 SC ਬਹਿਬਲ ਖੁਰਦ P A A A P P P 4 218 872 0 0 872 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000755 Credited 07/12/2016   5 SAKINDER SINGH(Son) PB-12-006-025-001/17 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000755 Credited 07/12/2016   6 BHINER SINGH(Self) PB-12-006-025-001/150-A SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000755 Credited 07/12/2016   7 TARSEM SINGH(Self) PB-12-006-025-001/146 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000755 Credited 07/12/2016   8 IQBAL SINGH(Self) PB-12-006-025-001/107 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000755 Credited 07/12/2016   9 RAJA SINGH(Self) PB-12-006-025-001/10 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000755 Credited 07/12/2016   10 BALJINDER SINGH(Self) PB-12-006-025-001/82 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000755 Credited 07/12/2016   11 SUKHDEV SINGH(Self) PB-12-006-025-001/98 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000755 Credited 07/12/2016   Daily Attendence 9 8 0 10 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11336 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 12644 Average Per labour 1149.4546

Total man days : 58