Muster Roll No. : 1092	Date From : 26/08/2014    Date To : 05/09/2014	Sanction No. : Bah/F/1    Sanction Date : 03/04/2014
Work Code : 2612006025/RC/25030	Work Name : E/W on Kacha Road (2612006025/RC/25030)

Measurement Book Detail

MB NO.  5436        Page NO.  10

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 Manpreet Kaur(Wife) PB-12-006-025-001/100 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000346 Credited 20/03/2015   2 GURCHARN SINGH(Husband) PB-12-006-025-001/101 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000346 Credited 20/03/2015   3 SHINDER KAUR(Wife) PB-12-006-025-001/1 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 21/03/2015   4 MALKIT KAUR(Wife) PB-12-006-025-001/10 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 12/05/2015   5 NASIB KAUR(Self) PB-12-006-025-001/105 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 12/05/2015   6 SURJEET SINGH(Self) PB-12-006-025-001/106 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 21/03/2015   7 MANJIT KAUR(Self) PB-12-006-025-001/111 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 21/03/2015   8 SHINDER KAUR(Self) PB-12-006-025-001/112 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000346 Credited 21/03/2015   9 JARNAIL SINGH(Self) PB-12-006-025-001/100 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 21/03/2015   10 GURNAM KAUR(Self) PB-12-006-025-001/103 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 12/05/2015   11 SUKHPREET KAUR(Self) PB-12-006-025-001/101 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 12/05/2015   12 KARMJIT KAUR(Self) PB-12-006-025-001/117 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 21/03/2015   13 IQBAL SINGH(Self) PB-12-006-025-001/107 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 21/03/2015   14 GURVINDER KAUR(Self) PB-12-006-025-001/114 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 21/03/2015   15 PARAMJIT KAUR(Self) PB-12-006-025-001/116 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 21/03/2015   16 SUKHVEER KAUR(Wife) PB-12-006-025-001/115 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000706 Credited 12/05/2015   17 JASMAIL KAUR(Wife) PB-12-006-025-001/109 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 200 400 0 0 400 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 12/05/2015   18 RAJA SINGH(Self) PB-12-006-025-001/10 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 12/05/2015   19 C. O. SINGH(Self) PB-12-006-025-001/1 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 21/03/2015   Daily Attendence 8 10 11 13 17 18 0 17 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 29400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 1547.3684

Total man days : 147