Muster Roll No. : 573	Date From : 24/05/2019    Date To : 29/05/2019	Sanction No. : F00001    Sanction Date : 25/04/2019
Work Code : 2612/IC/41992	Work Name : Marhi Rajbaha (Bargari )2019-20 (2612/IC/41992)

Measurement Book Detail

MB NO.  8        Page NO.  36

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 SARBAN SINGH(Self) PB-12-006-088-001/192 SC ਬਰਗਾਡ਼ੀ P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000787 Credited 21/06/2019   2 GURMAIL KAUR(Wife) PB-12-006-088-001/193 SC ਬਰਗਾਡ਼ੀ A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000787 Credited 20/06/2019   3 MAL SINGH(Self) PB-12-006-088-001/198 SC ਬਰਗਾਡ਼ੀ P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000787 Credited 20/06/2019   4 DARSHAN SINGH(Self) PB-12-006-088-001/206 SC ਬਰਗਾਡ਼ੀ P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000787 Credited 20/06/2019   5 RANI KAUR(Wife) PB-12-006-088-001/198 SC ਬਰਗਾਡ਼ੀ P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000787 Credited 20/06/2019   6 MUKHTAIR KAUR(Wife) PB-12-006-088-001/204 SC ਬਰਗਾਡ਼ੀ P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000787 Credited 20/06/2019   7 HARBANS KAUR(Daughter) PB-12-006-088-001/204 SC ਬਰਗਾਡ਼ੀ P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007743 Credited 02/12/2020   8 SARBJIT KUAR(Wife) PB-12-006-088-001/203 SC ਬਰਗਾਡ਼ੀ P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000787 Credited 20/06/2019   9 MOHINDER KAUR(Wife) PB-12-006-088-001/192 SC ਬਰਗਾਡ਼ੀ A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000787 Credited 20/06/2019   10 DALIP kAUR(Wife) PB-12-006-088-001/205 SC ਬਰਗਾਡ਼ੀ P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000787 Credited 20/06/2019   11 BALDEV SINGH(Self) PB-12-006-088-001/207 SC ਬਰਗਾਡ਼ੀ P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000787 Credited 20/06/2019   12 AMARJIT KAUR(Wife) PB-12-006-088-001/209 SC ਬਰਗਾਡ਼ੀ P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000787 Credited 20/06/2019   13 NACHATTAR SINGH(Self) PB-12-006-088-001/205 SC ਬਰਗਾਡ਼ੀ P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000787 Credited 21/06/2019   14 SITO KAUR(Mother) PB-12-006-088-001/194 OTHER ਬਰਗਾਡ਼ੀ A A P A A A 1 241 241 0 0 241 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000787 Credited 21/06/2019   15 AMANDEEP KAUR(Daughter) PB-12-006-088-001/203 SC ਬਰਗਾਡ਼ੀ P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000787 Credited 20/06/2019   Daily Attendence 12 13 15 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 241

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

Total Cash payment(In Rs.) Cash 12773 Average Per labour 851.5333

Total man days : 53