Muster Roll No. : 5382	Date From : 22/02/2017    Date To : 28/02/2017	Sanction No. : BKhurd-6f    Sanction Date : 14/02/2017
Work Code : 2612006025/WH/36750	Work Name : Pond Behbal Khurd (2016-17) (2612006025/WH/36750)

Measurement Book Detail

MB NO.  8        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 NIHAL KAUR(Self) PB-12-006-025-001/110 SC ਬਹਿਬਲ ਖੁਰਦ A P A A A A A 1 218 218 0 0 218       2612006WL001662 Credited 18/04/2017   2 SHINDER KAUR(Wife) PB-12-006-025-001/1 SC ਬਹਿਬਲ ਖੁਰਦ P A A P P P A 4 218 872 0 0 872 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   3 MALKIT KAUR(Wife) 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 2612006WL001662 Credited 18/04/2017   4 NASIB KAUR(Self) PB-12-006-025-001/105 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   5 SURJEET SINGH(Self) PB-12-006-025-001/106 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   6 MUKHTYAR SINGH(Self) PB-12-006-025-001/109 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   7 MANJIT KAUR(Self) PB-12-006-025-001/111 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   8 SHINDER KAUR(Self) PB-12-006-025-001/112 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001662 Credited 18/04/2017   9 GURNAM KAUR(Self) PB-12-006-025-001/103 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   10 KARMJIT KAUR(Self) PB-12-006-025-001/117 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   11 SALINDER SINGH(Wife) PB-12-006-025-001/108 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   12 MANVIR KAUR(Self) PB-12-006-025-001/102 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   13 GURVINDER KAUR(Self) PB-12-006-025-001/114 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   14 JASMAIL KAUR(Wife) PB-12-006-025-001/109 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   15 JALANDHAR SINGH(Husband) PB-12-006-025-001/105 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   Daily Attendence 11 12 0 14 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 16786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16786 Average Per labour 1119.0667

Total man days : 77