Muster Roll No. : 2608	Date From : 02/03/2014    Date To : 11/03/2014	Sanction No. : beh1    Sanction Date : 15/12/2013
Work Code : 2612006025/WH/18154	Work Name : Desilting of ponds and const. of retaining wall( B (2612006025/WH/18154)

Measurement Book Detail

MB NO.  5436        Page NO.  9

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 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 CHARNJIT KAUR(Wife) PB-12-006-025-001/35 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL00866 Credited 21/05/2014   2 RAJVEER SINGH(Son) PB-12-006-025-001/35 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00866 Credited 29/04/2014   3 GURDEV SINGH(Self) PB-12-006-025-001/27 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00866 Credited 29/04/2014   4 AMARJIT KAUR(Wife) PB-12-006-025-001/25 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   5 MITHU SINGH(Son) PB-12-006-025-001/27 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   6 MEJAR SINGH(Father) PB-12-006-025-001/28 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   7 CHARNJIT KAUR(Wife) PB-12-006-025-001/29 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   8 JASVEER KAUR(Self) PB-12-006-025-001/36 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   9 PARMJIT KAUR(Wife) PB-12-006-025-001/30 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   10 NASIB KAUR(Wife) PB-12-006-025-001/34 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   11 GURSEWAK SINGH(Self) PB-12-006-025-001/35 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   12 JUGRAJ SINGH(Self) PB-12-006-025-001/30 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   13 GURPREET KAUR(Wife) PB-12-006-025-001/32 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   14 SIMARJIT KAUR(Wife) PB-12-006-025-001/27 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   15 VEERPAL KAUR(Wife) PB-12-006-025-001/26 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   16 MANPREET KAUR(Self) PB-12-006-025-001/36 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   17 BALJIT KAUR(Wife) PB-12-006-025-001/31 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   18 PREETAM SINGH(Self) PB-12-006-025-001/34 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   19 SUKHWINDER KAUR(Wife) PB-12-006-025-001/3 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00866 Credited 21/05/2014   Daily Attendence 18 19 18 17 17 17 0 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22448 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22448 Average Per labour 1181.4736

Total man days : 122