Muster Roll No. : 2846	Date From : 24/08/2016    Date To : 30/08/2016	Sanction No. : BehK5f    Sanction Date : 29/07/2016
Work Code : 2612006025/IC/16053	Work Name : Rajwaha Patri (Behbal Khurd)2016-17 (2612006025/IC/16053)

Measurement Book Detail

MB NO.  8        Page NO.  4

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 KHEM SINGH(Self) PB-12-006-025-001/272 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000710 Credited 29/09/2016   2 MALKEET KAUR(Self) PB-12-006-025-001/276 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000710 Credited 29/09/2016   3 Kulwinder Singh(Wife) PB-12-006-025-001/28 SC ਬਹਿਬਲ ਖੁਰਦ A A A A A A P 1 218 218 0 0 218 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000710 Credited 29/09/2016   4 CHARNJIT KAUR(Wife) PB-12-006-025-001/29 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P A P 2 218 436 0 0 436 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   5 PARMJIT KAUR(Wife) PB-12-006-025-001/30 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   6 JUGRAJ SINGH(Self) PB-12-006-025-001/30 SC ਬਹਿਬਲ ਖੁਰਦ A P A A A A P 2 218 436 0 0 436 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   7 SIMARJIT KAUR(Wife) PB-12-006-025-001/27 SC ਬਹਿਬਲ ਖੁਰਦ A A A A A A P 1 218 218 0 0 218 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   8 VEERPAL KAUR(Wife) PB-12-006-025-001/26 SC ਬਹਿਬਲ ਖੁਰਦ A A A A A A P 1 218 218 0 0 218 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   9 SUKHWINDER KAUR(Wife) PB-12-006-025-001/3 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   10 ANGREJ KAUR(Wife) PB-12-006-025-001/27 SC ਬਹਿਬਲ ਖੁਰਦ A P A A P A P 3 218 654 0 0 654 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   11 NAIB SINGH(Self) PB-12-006-025-001/31 SC ਬਹਿਬਲ ਖੁਰਦ A A A A A A P 1 218 218 0 0 218 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   12 GURMAIL KAUR(Self) PB-12-006-025-001/271 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   13 SUKHJEET KAUR(Self) PB-12-006-025-001/266 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   14 PREET KAUR(Self) PB-12-006-025-001/275 SC ਬਹਿਬਲ ਖੁਰਦ A A A A A A P 1 218 218 0 0 218 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   15 KULDEEP KAUR(Self) PB-12-006-025-001/270 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P A P 2 218 436 0 0 436 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000710 Credited 29/09/2016   Daily Attendence 0 2 0 0 9 6 15

Category Amount Paid(In Rs.) Amount Paid SC 6976 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6976 Average Per labour 465.0667

Total man days : 32