Muster Roll No. : 2610	Date From : 02/03/2014    Date To : 11/03/2014	Sanction No. : beh1    Sanction Date : 15/12/2013
Work Code : 2612006025/WH/18154	Work Name : Desilting of ponds and const. of retaining wall( B (2612006025/WH/18154)

Measurement Book Detail

MB NO.  5436        Page NO.  9

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 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 MANJEET KAUR(Wife) PB-12-006-025-001/54 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL00866 Credited 30/04/2014   2 JASWINDER KAUR(Self) PB-12-006-025-001/56 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001067 Credited 12/03/2019   3 SUKHJINDER KAUR(Wife) PB-12-006-025-001/64 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   4 KARMJIT KAUR(Wife) PB-12-006-025-001/61 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   5 MANJIT KAUR(Wife) PB-12-006-025-001/65 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   6 SOHAN SINGH(Self) PB-12-006-025-001/54 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   7 SUKHJIT KAUR(Wife) PB-12-006-025-001/57 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   8 VEER SINGH(Self) PB-12-006-025-001/66 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   9 RAJBIR KAUR(Wife) PB-12-006-025-001/60 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   10 JASWANT SINGH(Husband) PB-12-006-025-001/53 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   11 JASVEER KAUR(Self) PB-12-006-025-001/53 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   12 GURMAIL KAUR(Wife) PB-12-006-025-001/58 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   Daily Attendence 12 12 12 12 12 10 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14536 Average Per labour 1211.3334

Total man days : 79