Muster Roll No. : 1963	Date From : 14/01/2015    Date To : 20/01/2015	Sanction No. : Bkhurd-5f    Sanction Date : 03/04/2014
Work Code : 2612006025/WH/15103	Work Name : Deslting of pond ( Behbal khurd) (2612006025/WH/15103)

Measurement Book Detail

MB NO.  5436        Page NO.  15

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 MEJAR SINGH(Self) PB-12-006-025-001/219 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000524 Credited 26/03/2015   2 LAKHVEER KAUR(Self) PB-12-006-025-001/24 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 200 400 0 0 400 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   3 AMARJIT KAUR(Wife) PB-12-006-025-001/25 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   4 MANJIT KAUR(Wife) PB-12-006-025-001/21 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 200 400 0 0 400 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   5 MEJAR SINGH(Father) PB-12-006-025-001/28 SC ਬਹਿਬਲ ਖੁਰਦ P 1 200 200 0 0 200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   6 SEERA KAUR(Daughter) PB-12-006-025-001/25 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   7 MANPREET KAUR(Wife) PB-12-006-025-001/209 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 200 400 0 0 400 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   8 KULWINDER KAUR(Self) PB-12-006-025-001/215 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   9 JASWINDER KAUR PB-12-006-025-001/216 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   10 JAGJEET SINGH(Husband) PB-12-006-025-001/216 SC ਬਹਿਬਲ ਖੁਰਦ P 1 200 200 0 0 200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   11 SUKHPAL KAUR(Self) PB-12-006-025-001/213 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   12 DEV SINGH(Husband) PB-12-006-025-001/213 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 200 400 0 0 400 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   13 CHINDER KAUR(Self) PB-12-006-025-001/222 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   14 Hardeep Singh(Self) PB-12-006-025-001/225 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000524 Credited 26/03/2015   Daily Attendence 6 8 9 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 728.5714

Total man days : 51