Muster Roll No. : 1213	Date From : 22/05/2017    Date To : 28/05/2017	Sanction No. : BARGARI-01F    Sanction Date : 03/04/2017
Work Code : 2612006088/IC/16298	Work Name : BARGARI (2612006088/IC/16298)

Measurement Book Detail

MB NO.  8        Page NO.  1

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 DARSHAN SINGH(Self) PB-12-006-088-001/206 SC ਬਰਗਾਡ਼ੀ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000238 Credited 24/07/2017   2 GURMAIL SINGH(Self) PB-12-006-088-001/212 SC ਬਰਗਾਡ਼ੀ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000238 Credited 24/07/2017   3 HARBANS KAUR(Daughter) PB-12-006-088-001/204 SC ਬਰਗਾਡ਼ੀ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000238 Credited 24/07/2017   4 BALBIR KAUR(Wife) PB-12-006-088-001/206 SC ਬਰਗਾਡ਼ੀ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000238 Credited 24/07/2017   5 BALDEV SINGH(Self) PB-12-006-088-001/207 SC ਬਰਗਾਡ਼ੀ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000238 Credited 24/07/2017   6 ANGREJ KAUR(Wife) PB-12-006-088-001/211 SC ਬਰਗਾਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000238 Credited 24/07/2017   7 PARAMJIT KAUR(Wife) PB-12-006-088-001/208 SC ਬਰਗਾਡ਼ੀ A A A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000238 Credited 24/07/2017   8 AMARJIT KAUR(Wife) PB-12-006-088-001/209 SC ਬਰਗਾਡ਼ੀ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000238 Credited 24/07/2017   9 HARBANS KAUR(Wife) PB-12-006-088-001/212 SC ਬਰਗਾਡ਼ੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000238 Credited 24/07/2017   10 JANG SINGH(Self) PB-12-006-088-001/211 SC ਬਰਗਾਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000238 Credited 24/07/2017   11 MANK SINGH(Son) PB-12-006-088-001/205 SC ਬਰਗਾਡ਼ੀ P P A A A P P 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000238 Credited 24/07/2017   Daily Attendence 4 8 7 7 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 932

Total man days : 44