Muster Roll No. : 1100	Date From : 26/08/2014    Date To : 05/09/2014	Sanction No. : Bah/F/1    Sanction Date : 03/04/2014
Work Code : 2612006025/RC/25030	Work Name : E/W on Kacha Road (2612006025/RC/25030)

Measurement Book Detail

MB NO.  5436        Page NO.  10

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 8 9 10 11 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 JASWINDER KAUR(Self) PB-12-006-025-001/56 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000346 Credited 20/03/2015   2 SHINDER KAUR(Self) PB-12-006-025-001/6 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000346 Credited 20/03/2015   3 SUKHJINDER KAUR(Wife) PB-12-006-025-001/64 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 12/05/2015   4 MANJIT KAUR(Wife) PB-12-006-025-001/65 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 21/03/2015   5 SHINDER KAUR(Wife) PB-12-006-025-001/70 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 12/05/2015   6 SHINDER KAUR(Wife) PB-12-006-025-001/72 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 12/05/2015   7 DARSHAN SINGH(Self) PB-12-006-025-001/73 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 12/05/2015   8 KEWAL SINGH(Self) PB-12-006-025-001/58 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 21/03/2015   9 PARKASH KAUR(Wife) PB-12-006-025-001/75 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 21/03/2015   10 GURDEV SINGH(Self) PB-12-006-025-001/79 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 21/03/2015   11 SUKHJIT KAUR(Wife) PB-12-006-025-001/57 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 21/03/2015   12 PARMJIT KAUR(Wife) PB-12-006-025-001/59 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 21/03/2015   13 KARMJIT KAUR(Wife) PB-12-006-025-001/77 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 21/03/2015   14 KAURA SINGH(Self) PB-12-006-025-001/59 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 21/03/2015   15 GURMEET KAUR(Wife) PB-12-006-025-001/73 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 12/05/2015   16 GURMAIL KAUR(Wife) PB-12-006-025-001/58 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000346 Credited 12/05/2015   Daily Attendence 5 9 10 12 14 15 0 14 16 15 14

Category Amount Paid(In Rs.) Amount Paid SC 23200 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 24800 Average Per labour 1550

Total man days : 124