Muster Roll No. : 673	Date From : 03/06/2015    Date To : 09/06/2015	Sanction No. : B/KHURD/F/01    Sanction Date : 03/04/2015
Work Code : 2612006025/IC/12159	Work Name : Desliting of field khallas BAHBAL KHURD (2612006025/IC/12159)

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 BACHAN KAUR(Self) PB-12-006-025-001/144 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000206 Credited 01/09/2015   2 KIRPAL SINGH(Husband) PB-12-006-025-001/144 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000206 Credited 01/09/2015   3 SUKHJINDER KAUR(Wife) PB-12-006-025-001/15 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000206 Credited 01/09/2015   4 MANJEET SINGH(Son) PB-12-006-025-001/151 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000206 Credited 01/09/2015   5 HARBANS SINGH(Self) PB-12-006-025-001/15 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000206 Credited 31/08/2015   6 LAKHWINDER KAUR(Self) PB-12-006-025-001/137 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000206 Credited 01/09/2015   7 SANDEEP KAUR(Self) PB-12-006-025-001/151 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000206 Credited 01/09/2015   8 NACHATTAR SINGH(Self) PB-12-006-025-001/141 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000206 Credited 01/09/2015   9 JASWINDER KAUR(Self) PB-12-006-025-001/148 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000206 Credited 01/09/2015   10 HAKAM SINGH(Self) PB-12-006-025-001/140 SC ਬਹਿਬਲ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000206 Credited 01/09/2015   11 RAJ KAUR(Wife) PB-12-006-025-001/147 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000206 Credited 01/09/2015   Daily Attendence 4 5 6 8 10 1 0

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 649.0909

Total man days : 34