Muster Roll No. : 2085	Date From : 14/08/2015    Date To : 20/08/2015	Sanction No. : DN-02f    Sanction Date : 03/04/2015
Work Code : 2612006100/IC/12347	Work Name : IC/Dasmesh Nagar (Bargari) (2612006100/IC/12347)

Measurement Book Detail

MB NO.  4610        Page NO.  20

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 JASMAIL SINGH(Self) PB-12-006-100-001/38 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P P P 6 210 1260 0 0 1260       2612006WL000505 Credited 23/09/2015   2 BALBIR SINGH(Self) PB-12-006-100-001/39 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P P P 6 210 1260 0 0 1260       2612006WL000505 Credited 23/09/2015   3 RESHAM SINGH(Self) PB-12-006-100-001/37 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000505 Credited 23/09/2015   4 RANJIT KAUR(Wife) PB-12-006-100-001/37 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000505 Credited 22/09/2015   5 GURMAIL SINGH(Self) PB-12-006-100-001/47 OTHER ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000505 Credited 23/09/2015   6 HARNEK SINGH(Self) PB-12-006-100-001/46 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000505 Credited 23/09/2015   7 GURDEV KAUR(Wife) PB-12-006-100-001/46 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000505 Credited 23/09/2015   8 SURJIT KAUR(Wife) PB-12-006-100-001/39 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000505 Credited 23/09/2015   9 MUKHTAIR SINGH(Self) PB-12-006-100-001/45 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000505 Credited 23/09/2015   10 PAL KAUR(Wife) PB-12-006-100-001/35 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000505 Credited 23/09/2015   11 BALWANT SINGH(Self) PB-12-006-100-001/48 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P 2 210 420 0 0 420 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000505 Credited 23/09/2015   12 KULWINDER KAUR(Wife) PB-12-006-100-001/38 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000505 Credited 23/09/2015   13 AMARJIT KAUR(Wife) PB-12-006-100-001/4 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000505 Credited 23/09/2015   14 SARBAN SINGH(Self) PB-12-006-100-001/40 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000505 Credited 23/09/2015   15 MUKHTAIR KAUR(Wife) PB-12-006-100-001/40 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P 2 210 420 0 0 420 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000505 Credited 22/09/2015   16 KARAMJIT KAUR(Daughter) PB-12-006-100-001/46 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000505 Credited 21/09/2015   17 HARPAL KAUR(Wife) PB-12-006-100-001/5 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P 2 210 420 0 0 420 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000925 Credited 24/08/2016   18 KARMJIT KAUR(Wife) PB-12-006-100-001/47 OTHER ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000505 Credited 22/09/2015   Daily Attendence 16 16 0 16 15 13 13

Category Amount Paid(In Rs.) Amount Paid SC 16170 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 18690 Average Per labour 1038.3334

Total man days : 89