Muster Roll No. : 675	Date From : 19/08/2013    Date To : 02/09/2013	Sanction No. : 122    Sanction Date : 30/05/2013
Work Code : 2612006025/IC/9834	Work Name : Cleaning of khala( behbal Khurd) (2612006025/IC/9834)

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 12 13 14 15 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 GURMAIL KAUR(Daughter) PB-12-006-025-001/109 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 184 920 0 0 920       2612006WL00221 Credited 06/12/2013   2 MANPREET KAUR(Wife) PB-12-006-025-001/123 SC ਬਹਿਬਲ ਖੁਰਦ 0 184 0 0 0 0       2612006WL00221   3 MALKIT KAUR(Wife) PB-12-006-025-001/10 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00221 Credited 06/12/2013   4 NASIB KAUR(Self) PB-12-006-025-001/105 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00221 Credited 06/12/2013   5 GURMEET KAUR(Self) PB-12-006-025-001/118 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00221 Credited 06/12/2013   6 KARTAR KAUR(Self) PB-12-006-025-001/120 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00221 Credited 06/12/2013   7 KARMJIT KAUR(Self) PB-12-006-025-001/117 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00221 Credited 06/12/2013   8 SURJEET SINGH(Self) PB-12-006-025-001/106 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00221 Credited 06/12/2013   9 MANJIT KAUR(Self) PB-12-006-025-001/111 SC ਬਹਿਬਲ ਖੁਰਦ P 1 184 184 0 0 184 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00221 Credited 06/12/2013   10 SHINDER KAUR(Self) PB-12-006-025-001/112 SC ਬਹਿਬਲ ਖੁਰਦ P 1 184 184 0 0 184 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00221 Credited 06/12/2013   11 SALINDER SINGH(Wife) PB-12-006-025-001/108 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00221 Credited 06/12/2013   12 MANVIR KAUR(Self) PB-12-006-025-001/102 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00221 Credited 06/12/2013   13 GURVINDER KAUR(Self) PB-12-006-025-001/114 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 184 368 0 0 368 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00221 Credited 06/12/2013   14 PARAMJIT KAUR(Self) PB-12-006-025-001/116 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00221 Credited 06/12/2013   15 GURCHARAN SINGH(Husband) PB-12-006-025-001/117 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00366 Credited 13/12/2013   16 RAJA SINGH(Self) PB-12-006-025-001/10 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00221 Credited 06/12/2013   Daily Attendence 11 11 8 11 11 12 0 4 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12512 Average Per labour 782

Total man days : 68