Muster Roll No. : 321	Date From : 30/05/2014    Date To : 09/06/2014	Sanction No. : BKhurd4    Sanction Date : 25/04/2014
Work Code : 2612006025/IC/11857	Work Name : Desilting of field khallas (behal khurd) (2612006025/IC/11857)

Measurement Book Detail

MB NO.  5436        Page NO.  10

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 8 9 10 11 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 KARNAIL KAUR(Wife) PB-12-006-025-001/9 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000124 Credited 12/05/2015   2 MANDER SINGH(Self) PB-12-006-025-001/9 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000124 Credited 12/05/2015   3 PARMJIT KAUR(Self) PB-12-006-025-001/93 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 200 400 0 0 400 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000124 Credited 12/05/2015   4 PARMJIT KAUR(Self) PB-12-006-025-001/91 SC ਬਹਿਬਲ ਖੁਰਦ P 1 200 200 0 0 200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000124 Credited 12/05/2015   5 SUCHA SINGH(Self) PB-12-006-025-001/99 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 200 400 0 0 400 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000124 Credited 12/05/2015   6 SURJEET KAUR(Self) PB-12-006-025-001/95 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000124 Credited 12/05/2015   7 MALINDER KAUR(Wife) PB-12-006-025-001/92 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000124 Credited 12/05/2015   8 HARBANS KAUR(Wife) PB-12-006-025-001/98 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000124 Credited 12/05/2015   9 JASVEER KAUR(Wife) PB-12-006-025-001/90 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000124 Credited 12/05/2015   Daily Attendence 8 8 6 6 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 622.2222

Total man days : 28