Muster Roll No. : 5094	Date From : 27/01/2016    Date To : 02/02/2016	Sanction No. : blknf4    Sanction Date : 03/04/2015
Work Code : 2612006026/WH/21292	Work Name : pond bahbel kalan (2612006026/WH/21292)

Measurement Book Detail

MB NO.  1219        Page NO.  20

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 KULWINDER KAUR(Daughter-in-Law) PB-12-006-026-001/52 SC ਬਹਿਬਲ ਕਲਾਂ P P A P A P P 5 210 1050 0 0 1050       2612006WL001211 Credited 15/04/2016   2 SAWANJEET KAUR(Wife) PB-12-006-026-001/53 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 210 1260 0 0 1260       2612006WL001211 Credited 15/04/2016   3 KARM SINGH(Self) PB-12-006-026-001/54 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 210 1260 0 0 1260       2612006WL001211 Credited 15/04/2016   4 JASPREET KAUR(Sister) PB-12-006-026-001/54 SC ਬਹਿਬਲ ਕਲਾਂ P P A A A A A 2 210 420 0 0 420       2612006WL001211 Credited 16/04/2016   5 GURDEEP SINGH(Son) PB-12-006-026-001/53 SC ਬਹਿਬਲ ਕਲਾਂ A P A P A A A 2 210 420 0 0 420 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001211 Credited 15/04/2016   6 Sarabjeet Kaur(Daughter) PB-12-006-026-001/41 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001211 Credited 15/04/2016   7 PARAMJEET KAUR(Daughter-in-Law) PB-12-006-026-001/50 SC ਬਹਿਬਲ ਕਲਾਂ P P A P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001211 Credited 15/04/2016   8 INDERJIT KAUR(Wife) PB-12-006-026-001/51 SC ਬਹਿਬਲ ਕਲਾਂ P P A P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001211 Credited 15/04/2016   9 GURMEET KAUR(Wife) PB-12-006-026-001/45 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001211 Credited 15/04/2016   10 Beant Singh(Son) PB-12-006-026-001/41 OTHER ਬਹਿਬਲ ਕਲਾਂ P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001211 Credited 16/04/2016   11 SANDEEP KAUR(Wife) PB-12-006-026-001/49 SC ਬਹਿਬਲ ਕਲਾਂ P P A P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001211 Credited 15/04/2016   12 IQBAL SINGH(Father) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001211 Credited 15/04/2016   13 VEERPAL KAUR(Wife) PB-12-006-026-001/5 SC ਬਹਿਬਲ ਕਲਾਂ A P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001211 Credited 15/04/2016   14 MANPREER KAUR(Daughter-in-Law) PB-12-006-026-001/53 SC ਬਹਿਬਲ ਕਲਾਂ P P A P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001211 Credited 15/04/2016   15 SUKHPREET KAUR(Wife) PB-12-006-026-001/42 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P A A P 4 210 840 0 0 840 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001211 Credited 15/04/2016   Daily Attendence 13 14 0 14 6 12 13

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1008

Total man days : 72