Muster Roll No. : 5390	Date From : 22/02/2017    Date To : 28/02/2017	Sanction No. : BKhurd-6f    Sanction Date : 14/02/2017
Work Code : 2612006025/WH/36750	Work Name : Pond Behbal Khurd (2016-17) (2612006025/WH/36750)

Measurement Book Detail

MB NO.  8        Page NO.  15

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 Singh(Wife) PB-12-006-025-001/28 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001662 Credited 18/04/2017   2 CHARNJIT KAUR(Wife) PB-12-006-025-001/35 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001662 Credited 18/04/2017   3 MANJIT KAUR(Wife) PB-12-006-025-001/38 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001662 Credited 18/04/2017   4 DALJIT KAUR(Wife) PB-12-006-025-001/40 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   5 JASVEER KAUR(Self) PB-12-006-025-001/36 SC ਬਹਿਬਲ ਖੁਰਦ P A A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   6 BALBIR SINGH(Daughter) PB-12-006-025-001/37 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   7 CHARNJIT KAUR(Wife) PB-12-006-025-001/29 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   8 PARMJIT KAUR(Wife) PB-12-006-025-001/30 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   9 NASIB KAUR(Wife) PB-12-006-025-001/34 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   10 JUGRAJ SINGH(Self) PB-12-006-025-001/30 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   11 GURPREET KAUR(Wife) PB-12-006-025-001/32 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P P A 4 218 872 0 0 872 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   12 MANPREET KAUR(Self) PB-12-006-025-001/36 SC ਬਹਿਬਲ ਖੁਰਦ P A A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   13 PREETAM SINGH(Self) PB-12-006-025-001/34 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   14 SUKHWINDER KAUR(Wife) PB-12-006-025-001/3 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   15 NAIB SINGH(Self) PB-12-006-025-001/31 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   16 GURMEET SINGH(Self) PB-12-006-025-001/32 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P P A 4 218 872 0 0 872 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001662 Credited 18/04/2017   Daily Attendence 12 12 0 15 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 18530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18530 Average Per labour 1158.125

Total man days : 85