Muster Roll No. : 2593	Date From : 18/02/2014    Date To : 28/02/2014	Sanction No. : beh1    Sanction Date : 15/12/2013
Work Code : 2612006025/WH/18154	Work Name : Desilting of ponds and const. of retaining wall( B (2612006025/WH/18154)

Measurement Book Detail

MB NO.  5436        Page NO.  9

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 JASMAIL KAUR(Self) PB-12-006-025-001/150 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00866 Credited 30/04/2014   2 SUKHJINDER KAUR(Wife) PB-12-006-025-001/15 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL00866 Credited 21/05/2014   3 BALWINDER SINGH(Self) PB-12-006-025-001/14 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   4 MANJEET SINGH(Son) PB-12-006-025-001/151 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   5 HARBANS SINGH(Self) PB-12-006-025-001/15 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   6 LAKHWINDER KAUR(Self) PB-12-006-025-001/137 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   7 DALJEET KAUR(Self) PB-12-006-025-001/133 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   8 QKBAL SINGH(Self) PB-12-006-025-001/145 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   9 JASWINDER KAUR(Self) PB-12-006-025-001/148 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   10 SATVIR KAUR(Self) PB-12-006-025-001/153 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   11 SANDEEP KAUR(Self) PB-12-006-025-001/151 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   12 TARSEM SINGH(Self) PB-12-006-025-001/146 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   13 CHOTO KAUR(Self) PB-12-006-025-001/134 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   14 CHARNJIT KAUR(Self) PB-12-006-025-001/138 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   15 PARAMJIT KAUR(Wife) PB-12-006-025-001/146 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   16 RAJ KAUR(Wife) PB-12-006-025-001/147 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   17 JASPREET KAUR(Wife) PB-12-006-025-001/141 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   Daily Attendence 5 9 7 11 10 13 0 14 12 12 14

Category Amount Paid(In Rs.) Amount Paid SC 19688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19688 Average Per labour 1158.1177

Total man days : 107