Muster Roll No. : 2327	Date From : 09/02/2015    Date To : 15/02/2015	Sanction No. : BHK-04f    Sanction Date : 12/12/2014
Work Code : 2612006026/WH/22251	Work Name : Desilting of pond( Behbal Kalan) (2612006026/WH/22251)

Measurement Book Detail

MB NO.  1219        Page NO.  24

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 MANPREET KAUR(Daughter) PB-12-006-026-001/34 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000610 Credited 11/05/2015   2 Sarabjeet Kaur(Daughter) PB-12-006-026-001/41 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000610 Credited 12/05/2015   3 GURPEET KAUR(Self) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000610 Credited 11/05/2015   4 THANA SINGH(Self) PB-12-006-026-001/36 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000610 Credited 11/05/2015   5 SUKHMANDER SINGH(Self) PB-12-006-026-001/33 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000610 Credited 11/05/2015   6 GURMEET KAUR(Wife) PB-12-006-026-001/34 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000610 Credited 11/05/2015   7 GURPREET SINGH(Son) PB-12-006-026-001/43 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P 3 200 600 0 0 600 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000610 Credited 11/05/2015   8 MANJEET KAUR(Wife) PB-12-006-026-001/33 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000610 Credited 11/05/2015   9 GURDEV KAUR(Wife) PB-12-006-026-001/35 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000610 Credited 11/05/2015   10 SUKHPREET KAUR(Wife) PB-12-006-026-001/42 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P 3 200 600 0 0 600 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000610 Credited 11/05/2015   11 SARBJEET KAUR(Daughter) PB-12-006-026-001/34 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000610 Credited 11/05/2015   12 HARBANS KAUR(Wife) PB-12-006-026-001/43 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P 3 200 600 0 0 600 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000610 Credited 11/05/2015   13 MANJEET KAUR(Wife) PB-12-006-026-001/38 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000610 Credited 11/05/2015   Daily Attendence 8 11 12 13 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 876.9231

Total man days : 57