Muster Roll No. : 6329	Date From : 09/03/2016    Date To : 15/03/2016	Sanction No. : BK-9f    Sanction Date : 25/02/2016
Work Code : 2612006025/LD/29009	Work Name : Land Development Chitti Makhi (Behbal Khurd) (2612006025/LD/29009)

Measurement Book Detail

MB NO.  5436        Page NO.  26

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 Sukhpreet Kaur(Sister) PB-12-006-025-001/123 SC ਬਹਿਬਲ ਖੁਰਦ A P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001329 Credited 27/04/2016   2 GURMAIL KAUR(Wife) PB-12-006-025-001/13 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P A P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   3 PARMJIT KAUR(Self) PB-12-006-025-001/127 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   4 GURMEET KAUR(Self) PB-12-006-025-001/118 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   5 KARTAR KAUR(Self) PB-12-006-025-001/120 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P A 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   6 SURJIT KAUR(Self) PB-12-006-025-001/124 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   7 GURDEV KAUR(Self) PB-12-006-025-001/132 SC ਬਹਿਬਲ ਖੁਰਦ P A A A P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   8 DALJEET KAUR(Self) PB-12-006-025-001/133 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P A A 2 210 420 0 0 420 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   9 DARSHAN SINGH(Self) PB-12-006-025-001/130 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   10 CHOTO KAUR(Self) PB-12-006-025-001/134 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P A 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   11 JASVIR KAUR(Self) PB-12-006-025-001/136 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   12 ANGREJ KAUR(Wife) PB-12-006-025-001/130 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   13 Sukhmander Singh(Brother) PB-12-006-025-001/123 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   14 KARNAIL SINGH(Husband) PB-12-006-025-001/124 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   Daily Attendence 12 9 0 2 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 645

Total man days : 43