Muster Roll No. : 1970	Date From : 21/01/2015    Date To : 25/01/2015	Sanction No. : Bkhurd-5f    Sanction Date : 03/04/2014
Work Code : 2612006025/WH/15103	Work Name : Deslting of pond ( Behbal khurd) (2612006025/WH/15103)

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 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 NASEEB KAUR(Wife) PB-12-006-025-001/140 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000524 Credited 26/03/2015   2 RANI KAUR(Wife) PB-12-006-025-001/145 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 200 400 0 0 400 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000524 Credited 26/03/2015   3 JASWINDER KAUR(Self) PB-12-006-025-001/148 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   4 TARSEM SINGH(Self) PB-12-006-025-001/146 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   5 SURJIT KAUR(Self) PB-12-006-025-001/143 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 12/05/2015   6 JASVIR KAUR(Self) PB-12-006-025-001/136 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 12/05/2015   7 CHARNJIT KAUR(Self) PB-12-006-025-001/138 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   8 PARAMJIT KAUR(Wife) PB-12-006-025-001/146 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   9 RAJ KAUR(Wife) PB-12-006-025-001/147 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 200 400 0 0 400 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   10 BALVEER KAUR(Wife) PB-12-006-025-001/139 SC ਬਹਿਬਲ ਖੁਰਦ P 1 200 200 0 0 200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   11 JASPREET KAUR(Wife) PB-12-006-025-001/141 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 200 400 0 0 400 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   12 RAMANDEEP KAUR(Daughter) PB-12-006-025-001/14 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 200 400 0 0 400 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   Daily Attendence 7 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 550

Total man days : 33