Muster Roll No. : 2473	Date From : 02/09/2015    Date To : 08/09/2015	Sanction No. : BKhurd-7f    Sanction Date : 10/06/2015
Work Code : 2612006025/IC/13740	Work Name : IC Rajwaha Patri ( Behbal Khurd) (2612006025/IC/13740)

Measurement Book Detail

MB NO.  5436        Page NO.  20

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 P 3 210 630 0 0 630 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000690 Credited 04/05/2016   2 GURDIAL SINGH(Husband) PB-12-006-025-001/199 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000690 Credited 16/04/2016   3 JARNAIL KAUR(Self) PB-12-006-025-001/2 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000690 Credited 16/04/2016   4 AMARJIT KAUR(Wife) PB-12-006-025-001/19 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000690 Credited 04/05/2016   5 PREETAM SINGH(Self) PB-12-006-025-001/20 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000690 Credited 04/05/2016   6 BALBIR SINGH(Husband) PB-12-006-025-001/191 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000690 Credited 04/05/2016   7 JIRMAL SINGH(Son) PB-12-006-025-001/19 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000690 Credited 04/05/2016   8 SURJIT KAUR(Self) PB-12-006-025-001/193 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000690 Credited 16/04/2016   9 CHIT KAUR(Self) PB-12-006-025-001/197 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000690 Credited 04/05/2016   10 SURJEET KAUR PB-12-006-025-001/198 SC ਬਹਿਬਲ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000690 Credited 16/04/2016   11 BASANT KAUR(Self) PB-12-006-025-001/199 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000690 Credited 04/05/2016   12 MANJEET KAUR(Self) PB-12-006-025-001/196 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000690 Credited 16/04/2016   13 PARAMJEET KAUR(Self) PB-12-006-025-001/200 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000690 Credited 04/05/2016   14 SURJIT KAUR(Self) PB-12-006-025-001/203 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000690 Credited 04/05/2016   15 GURMEET KAUR(Self) PB-12-006-025-001/204 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000690 Credited 04/05/2016   16 KULDEEP KAUR(Self) PB-12-006-025-001/206 SC ਬਹਿਬਲ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000690 Credited 04/05/2016   Daily Attendence 16 14 13 10 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 826.875

Total man days : 63