Muster Roll No. : 2468	Date From : 12/06/2017    Date To : 17/06/2017	Sanction No. : BHBLK-1F    Sanction Date : 03/04/2017
Work Code : 2612006025/IC/16293	Work Name : IC BAHBAL KHURD (2017-18) (2612006025/IC/16293)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 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 TARA SINGH(Son) PB-12-006-025-001/244 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000529 Credited 24/07/2017   2 PARMJEET KAUR PB-12-006-025-001/246 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000529 Credited 24/07/2017   3 MITHU SINGH(Husband) PB-12-006-025-001/246 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000529 Credited 24/07/2017   4 GURMAI SINGH(Self) PB-12-006-025-001/248 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000529 Credited 24/07/2017   5 HARPAL SINGH PB-12-006-025-001/252 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000529 Credited 24/07/2017   6 AMARJIT KAUR(Wife) PB-12-006-025-001/25 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000529 Credited 24/07/2017   7 VEERPAL KAUR(Wife) PB-12-006-025-001/26 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000529 Credited 24/07/2017   8 MANPREET SINGH PB-12-006-025-001/255 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000529 Credited 24/07/2017   9 RIMPY PB-12-006-025-001/254 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000529 Credited 24/07/2017   10 SUKHPREET KAUR(Wife) PB-12-006-025-001/268 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000529 Credited 24/07/2017   Daily Attendence 10 10 10 8 0 2

Category Amount Paid(In Rs.) Amount Paid SC 9320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9320 Average Per labour 932

Total man days : 40