Muster Roll No. : 2468	Date From : 02/09/2015    Date To : 08/09/2015	Sanction No. : BKhurd-7f    Sanction Date : 10/06/2015
Work Code : 2612006025/IC/13740	Work Name : IC Rajwaha Patri ( Behbal Khurd) (2612006025/IC/13740)

Measurement Book Detail

MB NO.  5436        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 NIHAL KAUR(Self) PB-12-006-025-001/110 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050       2612006WL000690 Credited 04/05/2016   2 GURCHARN SINGH(Husband) PB-12-006-025-001/101 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 210 420 0 0 420 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000690 Credited 16/04/2016   3 SHINDER KAUR(Wife) PB-12-006-025-001/1 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000690 Credited 16/04/2016   4 MALKIT KAUR(Wife) PB-12-006-025-001/10 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000690 Credited 16/04/2016   5 SUKHPREET KAUR(Self) PB-12-006-025-001/101 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000690 Credited 04/05/2016   6 SHINDER KAUR(Self) PB-12-006-025-001/112 SC ਬਹਿਬਲ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000690 Credited 16/04/2016   7 SURJEET SINGH(Self) PB-12-006-025-001/106 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000690 Credited 04/05/2016   8 MANVIR KAUR(Self) PB-12-006-025-001/102 SC ਬਹਿਬਲ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000690 Credited 04/05/2016   9 IQBAL SINGH(Self) PB-12-006-025-001/107 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000690 Credited 04/05/2016   10 GURVINDER KAUR(Self) PB-12-006-025-001/114 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000690 Credited 04/05/2016   Daily Attendence 10 8 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 924

Total man days : 44