Muster Roll No. : 2839	Date From : 24/08/2016    Date To : 30/08/2016	Sanction No. : BehK5f    Sanction Date : 29/07/2016
Work Code : 2612006025/IC/16053	Work Name : Rajwaha Patri (Behbal Khurd)2016-17 (2612006025/IC/16053)

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 SHINDER KAUR(Wife) PB-12-006-025-001/1 SC ਬਹਿਬਲ ਖੁਰਦ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   2 MALKIT KAUR(Wife) PB-12-006-025-001/10 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   3 GURMEET KAUR(Self) PB-12-006-025-001/118 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   4 KARMJIT KAUR(Self) PB-12-006-025-001/117 SC ਬਹਿਬਲ ਖੁਰਦ A A A A A A P 1 218 218 0 0 218 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   5 MANJIT KAUR(Self) PB-12-006-025-001/111 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 SUKHPREET KAUR(Self) PB-12-006-025-001/101 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   7 GURNAM KAUR(Self) PB-12-006-025-001/103 SC ਬਹਿਬਲ ਖੁਰਦ A P A P A A A 2 218 436 0 0 436 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   8 MUKHTYAR SINGH(Self) PB-12-006-025-001/109 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 SALINDER SINGH(Wife) PB-12-006-025-001/108 SC ਬਹਿਬਲ ਖੁਰਦ A A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   10 MANVIR KAUR(Self) PB-12-006-025-001/102 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   11 GURVINDER KAUR(Self) PB-12-006-025-001/114 SC ਬਹਿਬਲ ਖੁਰਦ A A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   12 SUKHVEER KAUR(Wife) PB-12-006-025-001/115 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P A P 3 218 654 0 0 654 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   13 JASMAIL KAUR(Wife) PB-12-006-025-001/109 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   14 BASANT SINGH(Self) PB-12-006-025-001/11 SC ਬਹਿਬਲ ਖੁਰਦ A A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   Daily Attendence 0 2 0 3 8 10 12

Category Amount Paid(In Rs.) Amount Paid SC 7630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7630 Average Per labour 545

Total man days : 35