Muster Roll No. : 2465	Date From : 12/06/2017    Date To : 17/06/2017	Sanction No. : BHBLK-1F    Sanction Date : 03/04/2017
Work Code : 2612006025/IC/16293	Work Name : IC BAHBAL KHURD (2017-18) (2612006025/IC/16293)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 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 HARBANS KAUR(Self) PB-12-006-025-001/190 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000529 Credited 24/07/2017   2 Charm Kaur(Wife) PB-12-006-025-001/187 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000529 Credited 24/07/2017   3 BALDEV SINGH(Husband) PB-12-006-025-001/188 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000529 Credited 24/07/2017   4 AMARJIT KAUR(Wife) PB-12-006-025-001/19 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000529 Credited 24/07/2017   5 NASIB KAUR(Self) PB-12-006-025-001/188 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000529 Credited 24/07/2017   6 SARBJIT KAUR(Self) PB-12-006-025-001/182 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000529 Credited 24/07/2017   7 NANAK SINGH(Self) PB-12-006-025-001/187 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000529 Credited 24/07/2017   8 SURJIT KAUR(Self) PB-12-006-025-001/193 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000529 Credited 24/07/2017   9 CHIT KAUR(Self) PB-12-006-025-001/197 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000529 Credited 24/07/2017   10 SUKHPAL KAUR(Self) PB-12-006-025-001/180 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000529 Credited 24/07/2017   11 BASANT KAUR(Self) PB-12-006-025-001/199 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000529 Credited 24/07/2017   12 MANJEET KAUR(Self) PB-12-006-025-001/196 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000529 Credited 24/07/2017   13 AMARJEET KAUR(Self) PB-12-006-025-001/191 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000529 Credited 24/07/2017   14 GURDIAL KAUR(Self) PB-12-006-025-001/194 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000529 Credited 24/07/2017   15 GURDAIL SINGH(Husband) PB-12-006-025-001/193 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000529 Credited 24/07/2017   16 BOOTA SINGH(Self) PB-12-006-025-001/181 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000529 Credited 24/07/2017   Daily Attendence 16 16 16 9 0 4

Category Amount Paid(In Rs.) Amount Paid SC 14213 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14213 Average Per labour 888.3125

Total man days : 61