Muster Roll No. : 2851	Date From : 24/08/2016    Date To : 30/08/2016	Sanction No. : BehK-1f    Sanction Date : 29/07/2016
Work Code : 2612006025/LD/31918	Work Name : Land Leveling 2016-17 (Behbal Khurd) (2612006025/LD/31918)

Measurement Book Detail

MB NO.  8        Page NO.  4

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 GURCHARN SINGH(Husband) PB-12-006-025-001/101 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000710 Credited 29/09/2016   2 BALDEV SINGH(Husband) PB-12-006-025-001/188 SC ਬਹਿਬਲ ਖੁਰਦ A P A P A P P 4 218 872 0 0 872 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000710 Credited 29/09/2016   3 MANDER SINGH(Self) PB-12-006-025-001/62 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000710 Credited 29/09/2016   4 BALDEV SINGH(Self) PB-12-006-025-001/78 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000710 Credited 29/09/2016   5 GURDEV SINGH(Self) PB-12-006-025-001/79 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   6 SAKINDER SINGH(Son) PB-12-006-025-001/17 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   7 TARSEM SINGH(Self) PB-12-006-025-001/146 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   8 IQBAL SINGH(Self) PB-12-006-025-001/107 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   9 RAJA SINGH(Self) PB-12-006-025-001/10 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   10 SUKHDEV SINGH(Self) PB-12-006-025-001/98 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   Daily Attendence 0 1 0 6 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7848 Average Per labour 784.8

Total man days : 36