Muster Roll No. : 2795	Date From : 27/08/2016    Date To : 02/09/2016	Sanction No. : Bargari-F1    Sanction Date : 20/07/2016
Work Code : 2612006088/RC/55785	Work Name : RC-Bargari (2016-17) (2612006088/RC/55785)

Measurement Book Detail

MB NO.  13        Page NO.  5

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 SURJAN SINGH(Self) PB-12-006-088-001/195 SC ਬਰਗਾਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308       2612006WL000714 Credited 29/09/2016   2 RAM JI(Self) PB-12-006-088-001/203 SC ਬਰਗਾਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000714 Credited 29/09/2016   3 KARNAIL SINGH(Self) PB-12-006-088-001/208 SC ਬਰਗਾਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000714 Credited 29/09/2016   4 MUKHTAIR KAUR(Wife) PB-12-006-088-001/204 SC ਬਰਗਾਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000714 Credited 29/09/2016   5 HARBANS KAUR(Daughter) PB-12-006-088-001/204 SC ਬਰਗਾਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000714 Credited 29/09/2016   6 SARBJIT KUAR(Wife) PB-12-006-088-001/203 SC ਬਰਗਾਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000714 Credited 29/09/2016   7 BALBIR KAUR(Wife) PB-12-006-088-001/206 SC ਬਰਗਾਡ਼ੀ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000714 Credited 29/09/2016   8 BALDEV SINGH(Self) PB-12-006-088-001/207 SC ਬਰਗਾਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000714 Credited 29/09/2016   9 BALBIR KAUR(Wife) PB-12-006-088-001/199 SC ਬਰਗਾਡ਼ੀ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000714 Credited 29/09/2016   10 PARAMJIT KAUR(Wife) PB-12-006-088-001/208 SC ਬਰਗਾਡ਼ੀ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000714 Credited 29/09/2016   11 SITA KAUR(Daughter) PB-12-006-088-001/208 SC ਬਰਗਾਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000714 Credited 29/09/2016   12 AMARJIT KAUR(Wife) PB-12-006-088-001/209 SC ਬਰਗਾਡ਼ੀ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000714 Credited 29/09/2016   13 JANG SINGH(Self) PB-12-006-088-001/211 SC ਬਰਗਾਡ਼ੀ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000714 Credited 29/09/2016   Daily Attendence 10 11 12 12 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14388 Average Per labour 1106.7693

Total man days : 66