Muster Roll No. : 7717	Date From : 21/02/2018    Date To : 27/02/2018	Sanction No. : .229    Sanction Date : 09/01/2018
Work Code : 2612006025/RC/73985	Work Name : earth work kaccha road in Bhabal Khurd (2612006025/RC/73985)

Measurement Book Detail

MB NO.  3        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 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 NASEEB KAUR(Wife) PB-12-006-025-001/140 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002230 Credited 13/03/2018   2 RANI KAUR(Wife) PB-12-006-025-001/145 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002230 Credited 12/03/2018   3 SUKHJINDER KAUR(Wife) PB-12-006-025-001/15 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002230 Credited 12/03/2018   4 MANJEET SINGH(Son) PB-12-006-025-001/151 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   5 BHINER SINGH(Self) PB-12-006-025-001/150-A SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   6 SANDEEP KAUR(Self) PB-12-006-025-001/151 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A P 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   7 JASWINDER KAUR(Self) PB-12-006-025-001/148 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   8 HAKAM SINGH(Self) PB-12-006-025-001/140 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   9 SURJIT KAUR(Self) PB-12-006-025-001/143 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   10 CHARNJIT KAUR(Self) PB-12-006-025-001/138 SC ਬਹਿਬਲ ਖੁਰਦ A A A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   11 PARAMJIT KAUR(Wife) PB-12-006-025-001/146 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   12 RAJ KAUR(Wife) PB-12-006-025-001/147 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   13 JASPREET KAUR(Wife) PB-12-006-025-001/141 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   14 SUKHPREET KAUR(Wife) PB-12-006-025-001/149 SC ਬਹਿਬਲ ਖੁਰਦ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   15 SANDEEP KAUR(Wife) PB-12-006-025-001/150-A SC ਬਹਿਬਲ ਖੁਰਦ P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   Daily Attendence 13 10 12 13 0 9 11

Category Amount Paid(In Rs.) Amount Paid SC 15844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 1056.2667

Total man days : 68