Muster Roll No. : 6333	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 GURDIAL SINGH(Husband) PB-12-006-025-001/199 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001329 Credited 27/04/2016   2 JARNAIL KAUR(Self) PB-12-006-025-001/2 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   3 MANJIT KAUR(Wife) PB-12-006-025-001/21 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   4 SURJIT KAUR(Self) PB-12-006-025-001/193 SC ਬਹਿਬਲ ਖੁਰਦ P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   5 MANJEET KAUR(Self) PB-12-006-025-001/196 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   6 SURJEET KAUR PB-12-006-025-001/198 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   7 BASANT KAUR(Self) PB-12-006-025-001/199 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   8 MANPREET KAUR(Wife) PB-12-006-025-001/209 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   9 MELA SINGH(Self) PB-12-006-025-001/21 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   10 PARAMJEET KAUR(Self) PB-12-006-025-001/200 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   11 SURJIT KAUR(Self) PB-12-006-025-001/203 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   12 GURMEET KAUR(Self) PB-12-006-025-001/204 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   13 KULDEEP KAUR(Self) PB-12-006-025-001/206 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P A A 3 210 630 0 0 630 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   14 SATPAL SINGH(Self) PB-12-006-025-001/207 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   15 GURDIAL KAUR(Self) PB-12-006-025-001/194 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   16 LASHMI KAUR(Wife) PB-12-006-025-001/207 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 16 15 0 9 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1023.75

Total man days : 78