Muster Roll No. : 1962	Date From : 14/01/2015    Date To : 20/01/2015	Sanction No. : Bkhurd-5f    Sanction Date : 03/04/2014
Work Code : 2612006025/WH/15103	Work Name : Deslting of pond ( Behbal khurd) (2612006025/WH/15103)

Measurement Book Detail

MB NO.  5436        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 GURDIAL SINGH(Husband) PB-12-006-025-001/199 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000524 Credited 26/03/2015   2 SAWARN SINGH(Self) PB-12-006-025-001/209 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 200 400 0 0 400 CANARA BANK Jaitu CNRB0005886 2612006WL000524 Credited 12/05/2015   3 AMARJIT KAUR(Wife) PB-12-006-025-001/19 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   4 SURJIT SINGH(Husband) PB-12-006-025-001/195 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   5 BALBIR SINGH(Husband) PB-12-006-025-001/191 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   6 SURJIT KAUR(Self) PB-12-006-025-001/193 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   7 PARAMJIT KAUR(Self) PB-12-006-025-001/195 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   8 CHIT KAUR(Self) PB-12-006-025-001/197 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   9 BASANT KAUR(Self) PB-12-006-025-001/199 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   10 NASEEB KAUR(Self) PB-12-006-025-001/201 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   11 SURJIT KAUR(Self) PB-12-006-025-001/203 SC ਬਹਿਬਲ ਖੁਰਦ P 1 200 200 0 0 200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   12 GURMEET KAUR(Self) PB-12-006-025-001/204 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   13 KULDEEP KAUR(Self) PB-12-006-025-001/206 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   14 SATPAL SINGH(Self) PB-12-006-025-001/207 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   15 LASHMI KAUR(Wife) PB-12-006-025-001/207 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 200 400 0 0 400 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   Daily Attendence 5 8 12 11 13 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 773.3333

Total man days : 58