Muster Roll No. : 1894	Date From : 12/08/2015    Date To : 18/08/2015	Sanction No. : Bargari-F2    Sanction Date : 03/04/2015
Work Code : 2612006080/IC/12205	Work Name : Irrigation Canals (Bargari) (2612006080/IC/12205)

Measurement Book Detail

MB NO.  1510        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 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 GURDEV KAUR(Wife) PB-12-006-088-001/210 SC ਬਰਗਾਡ਼ੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000435 Credited 23/09/2015   2 MUKHTAIR KAUR(Wife) PB-12-006-088-001/204 SC ਬਰਗਾਡ਼ੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000435 Credited 22/09/2015   3 HARBANS KAUR(Daughter) PB-12-006-088-001/204 SC ਬਰਗਾਡ਼ੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000435 Credited 23/09/2015   4 BALBIR KAUR(Wife) PB-12-006-088-001/206 SC ਬਰਗਾਡ਼ੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000435 Credited 22/09/2015   5 ANGREJ KAUR(Wife) PB-12-006-088-001/211 SC ਬਰਗਾਡ਼ੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000435 Credited 22/09/2015   6 SURJIT KAUR(Wife) PB-12-006-088-001/213 SC ਬਰਗਾਡ਼ੀ P 1 210 210 0 0 210 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000435 Credited 23/09/2015   7 PARAMJIT KAUR(Wife) PB-12-006-088-001/208 SC ਬਰਗਾਡ਼ੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000435 Credited 22/09/2015   8 SITA KAUR(Daughter) PB-12-006-088-001/208 SC ਬਰਗਾਡ਼ੀ P 1 210 210 0 0 210 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000435 Credited 23/09/2015   9 JANG SINGH(Self) PB-12-006-088-001/211 SC ਬਰਗਾਡ਼ੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000435 Credited 23/09/2015   Daily Attendence 9 7 5 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 560

Total man days : 24