Muster Roll No. : 1271	Date From : 22/06/2015    Date To : 28/06/2015	Sanction No. : B/KHURD/F/01    Sanction Date : 03/04/2015
Work Code : 2612006025/IC/12159	Work Name : Desliting of field khallas BAHBAL KHURD (2612006025/IC/12159)

Measurement Book Detail

MB NO.  5436        Page NO.  15

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 MITHU SINGH(Son) PB-12-006-025-001/27 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000333 Credited 23/09/2015   2 JASWINDER KAUR(Wife) PB-12-006-025-001/39 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000333 Credited 23/09/2015   3 MANJIT KAUR(Wife) PB-12-006-025-001/5 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000333 Credited 21/09/2015   4 BHINER SINGH(Self) PB-12-006-025-001/150-A SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000333 Credited 22/09/2015   5 AMANJIT KAUR(Self) PB-12-006-025-001/189 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000333 Credited 21/09/2015   Daily Attendence 5 5 5 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 882

Total man days : 21