Muster Roll No. : 5693	Date From : 23/02/2016    Date To : 29/02/2016	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 GAGANDEEP KAUR(Daughter) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P A P P P 6 210 1260 0 0 1260       2612006WL001211 Credited 16/04/2016   2 Sarabjeet Kaur(Daughter) PB-12-006-026-001/41 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001211 Credited 15/04/2016   3 PARAMJEET KAUR(Daughter-in-Law) PB-12-006-026-001/50 SC ਬਹਿਬਲ ਕਲਾਂ P A A A P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001211 Credited 15/04/2016   4 GURPEET KAUR(Self) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001211 Credited 15/04/2016   5 GURMEET KAUR(Wife) PB-12-006-026-001/45 OTHER ਬਹਿਬਲ ਕਲਾਂ A A P A P P A 3 210 630 0 0 630 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001211 Credited 15/04/2016   6 GURBHINDER KAUR(Son) PB-12-006-026-001/43 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001211 Credited 15/04/2016   7 SANDEEP KAUR(Wife) PB-12-006-026-001/49 SC ਬਹਿਬਲ ਕਲਾਂ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001211 Credited 15/04/2016   8 IQBAL SINGH(Father) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001211 Credited 15/04/2016   9 VEERPAL KAUR(Wife) PB-12-006-026-001/5 SC ਬਹਿਬਲ ਕਲਾਂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001211 Credited 15/04/2016   10 SUKHPREET KAUR(Wife) PB-12-006-026-001/42 OTHER ਬਹਿਬਲ ਕਲਾਂ A A A A A P A 1 210 210 0 0 210 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001211 Credited 15/04/2016   Daily Attendence 8 7 8 0 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 966

Total man days : 46