Muster Roll No. : 6334	Date From : 09/03/2016    Date To : 15/03/2016	Sanction No. : BK-9f    Sanction Date : 25/02/2016
Work Code : 2612006025/LD/29009	Work Name : Land Development Chitti Makhi (Behbal Khurd) (2612006025/LD/29009)

Measurement Book Detail

MB NO.  5436        Page NO.  26

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 MEJAR SINGH(Self) PB-12-006-025-001/219 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001329 Credited 27/04/2016   2 DARSHAN SINGH(Self) PB-12-006-025-001/231 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P P A 4 210 840 0 0 840 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001329 Credited 27/04/2016   3 KULWINDER KAUR(Self) PB-12-006-025-001/215 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   4 DALIP KAUR(Self) PB-12-006-025-001/212 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P A 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   5 SUKHPAL KAUR(Self) PB-12-006-025-001/213 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   6 KANAIL KAUR PB-12-006-025-001/230 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P A 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 26/04/2016   7 CHINDER KAUR(Self) PB-12-006-025-001/222 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P A 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   8 Hardeep Singh(Self) PB-12-006-025-001/225 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   9 HARDEEP KAUR PB-12-006-025-001/217 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 26/04/2016   Daily Attendence 7 8 0 6 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1026.6666

Total man days : 44