Muster Roll No. : 6756	Date From : 24/03/2016    Date To : 27/03/2016	Sanction No. : Bargari F2    Sanction Date : 25/02/2016
Work Code : 2612/DP/22279	Work Name : Jungle Clearance Chitti Makhi (Beat Bargari) (2612/DP/22279)

Measurement Book Detail

MB NO.  69        Page NO.  54

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 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 SARBJIT KAUR(Wife) PB-12-006-088-001/221 SC ਬਰਗਾਡ਼ੀ P A P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001222 Credited 16/04/2016   2 GURMAIL SINGH(Self) PB-12-006-088-001/212 SC ਬਰਗਾਡ਼ੀ P A P P 3 210 630 0 0 630 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001222 Credited 15/04/2016   3 RANI KAUR(Wife) PB-12-006-088-001/198 SC ਬਰਗਾਡ਼ੀ A A P P 2 210 420 0 0 420 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001222 Credited 15/04/2016   4 DALIP KAUR(Wife) PB-12-006-088-001/222 SC ਬਰਗਾਡ਼ੀ P A P P 3 210 630 0 0 630 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001222 Credited 15/04/2016   5 GURDAIL KAUR(Wife) PB-12-006-088-001/218 SC ਬਰਗਾਡ਼ੀ P A P P 3 210 630 0 0 630 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001222 Credited 16/04/2016   6 PARAMJIT KAUR(Wife) PB-12-006-088-001/217 SC ਬਰਗਾਡ਼ੀ P A P P 3 210 630 0 0 630 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001222 Credited 16/04/2016   7 ANGREJ KAUR(Wife) PB-12-006-088-001/211 SC ਬਰਗਾਡ਼ੀ P A P A 2 210 420 0 0 420 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001222 Credited 15/04/2016   8 BALBIR KAUR(Wife) PB-12-006-088-001/206 SC ਬਰਗਾਡ਼ੀ P A P P 3 210 630 0 0 630 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001222 Credited 16/04/2016   9 PARAMJIT KAUR(Wife) PB-12-006-088-001/208 SC ਬਰਗਾਡ਼ੀ P A P P 3 210 630 0 0 630 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001222 Credited 15/04/2016   10 AMARJIT KAUR(Wife) PB-12-006-088-001/209 SC ਬਰਗਾਡ਼ੀ P A P P 3 210 630 0 0 630 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001222 Credited 15/04/2016   11 HARBANS KAUR(Wife) PB-12-006-088-001/212 SC ਬਰਗਾਡ਼ੀ P A P P 3 210 630 0 0 630 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001222 Credited 16/04/2016   12 JANG SINGH(Self) PB-12-006-088-001/211 SC ਬਰਗਾਡ਼ੀ P A P A 2 210 420 0 0 420 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001222 Credited 15/04/2016   13 BALWANT SINGH(Self) PB-12-006-088-001/217 SC ਬਰਗਾਡ਼ੀ P A P P 3 210 630 0 0 630 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001222 Credited 15/04/2016   Daily Attendence 12 0 13 11

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 581.5385

Total man days : 36