Muster Roll No. : 6640	Date From : 21/03/2016    Date To : 27/03/2016	Sanction No. : BK-7f    Sanction Date : 19/02/2016
Work Code : 2612006026/LD/29260	Work Name : Land Development Chitti Makhi (Behbal Kalan) (2612006026/LD/29260)

Measurement Book Detail

MB NO.  2590        Page NO.  21

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 GAGANDEEP KAUR(Daughter) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A A A 4 210 840 0 0 840       2612006WL001312 Credited 26/04/2016   2 JASKARN SINGH(Son) PB-12-006-026-001/44 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001312 Credited 27/04/2016   3 GURPEET KAUR(Self) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001312 Credited 27/04/2016   4 GURMEET KAUR(Wife) PB-12-006-026-001/45 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001312 Credited 27/04/2016   5 GURBHINDER KAUR(Son) PB-12-006-026-001/43 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001312 Credited 27/04/2016   6 SANDEEP KAUR(Wife) PB-12-006-026-001/49 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001312 Credited 27/04/2016   7 IQBAL SINGH(Father) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001312 Credited 27/04/2016   8 SUKHPREET KAUR(Wife) PB-12-006-026-001/42 OTHER ਬਹਿਬਲ ਕਲਾਂ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001312 Credited 27/04/2016   9 Amandeep Kaur(Daughter) PB-12-006-026-001/36 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001312 Credited 27/04/2016   Daily Attendence 9 8 7 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 676.6667

Total man days : 29