Muster Roll No. : 5093	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 GURMAIL KAUR(Wife) PB-12-006-026-001/29 OTHER ਬਹਿਬਲ ਕਲਾਂ P A A P P P P 5 210 1050 0 0 1050 ICICI BANK FARIDKOT ICIC0000783 2612006WL001211 Credited 15/04/2016   2 MANPREET KAUR(Daughter) PB-12-006-026-001/34 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001211 Credited 15/04/2016   3 GURPEET KAUR(Self) 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   4 HARNEK SINGH(Self) PB-12-006-026-001/29 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   5 SUKHMANDER SINGH(Self) PB-12-006-026-001/33 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   6 SUKHDEV KAUR(Wife) PB-12-006-026-001/30 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 BALWANT KAUR(Wife) PB-12-006-026-001/31 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   8 RANI KAUR(Wife) PB-12-006-026-001/28 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P A P A 4 210 840 0 0 840 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001211 Credited 15/04/2016   9 GURMEET KAUR(Wife) PB-12-006-026-001/34 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   10 MANJEET KAUR(Wife) PB-12-006-026-001/33 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   11 GURDEV KAUR(Wife) PB-12-006-026-001/35 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   12 SUKHDEEP KAUR(Wife) PB-12-006-026-001/3 SC 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 Amandeep Kaur(Daughter) PB-12-006-026-001/36 OTHER ਬਹਿਬਲ ਕਲਾਂ A A A P P P A 3 210 630 0 0 630 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001211 Credited 15/04/2016   Daily Attendence 12 11 0 13 11 12 10

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1114.6154

Total man days : 69