Muster Roll No. : 7720	Date From : 21/02/2018    Date To : 27/02/2018	Sanction No. : .229    Sanction Date : 09/01/2018
Work Code : 2612006025/RC/73985	Work Name : earth work kaccha road in Bhabal Khurd (2612006025/RC/73985)

Measurement Book Detail

MB NO.  3        Page NO.  10

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 HARBANS KAUR(Self) PB-12-006-025-001/190 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002230 Credited 13/03/2018   2 Charm Kaur(Wife) PB-12-006-025-001/187 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002230 Credited 12/03/2018   3 BALDEV SINGH(Husband) PB-12-006-025-001/188 SC ਬਹਿਬਲ ਖੁਰਦ P A A P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002230 Credited 12/03/2018   4 GURDIAL SINGH(Husband) PB-12-006-025-001/199 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002230 Credited 12/03/2018   5 JARNAIL KAUR(Self) PB-12-006-025-001/2 SC ਬਹਿਬਲ ਖੁਰਦ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   6 AMARJIT KAUR(Wife) PB-12-006-025-001/19 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   7 BALBIR SINGH(Husband) PB-12-006-025-001/191 SC ਬਹਿਬਲ ਖੁਰਦ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   8 AMANJIT KAUR(Self) PB-12-006-025-001/189 SC ਬਹਿਬਲ ਖੁਰਦ A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   9 NASIB KAUR(Self) PB-12-006-025-001/188 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   10 NANAK SINGH(Self) PB-12-006-025-001/187 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   11 SURJIT KAUR(Self) PB-12-006-025-001/193 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   12 CHIT KAUR(Self) PB-12-006-025-001/197 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   13 SURJEET KAUR PB-12-006-025-001/198 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   14 BASANT KAUR(Self) PB-12-006-025-001/199 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   15 PARAMJEET KAUR(Self) PB-12-006-025-001/200 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   16 MANJEET KAUR(Self) PB-12-006-025-001/196 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   17 GURDAIL SINGH(Husband) PB-12-006-025-001/193 SC ਬਹਿਬਲ ਖੁਰਦ A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   Daily Attendence 12 11 14 13 0 14 15

Category Amount Paid(In Rs.) Amount Paid SC 18407 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18407 Average Per labour 1082.7646

Total man days : 79