Muster Roll No. : 6341	Date From : 16/03/2016    Date To : 22/03/2016	Sanction No. : BK-9f    Sanction Date : 25/02/2016
Work Code : 2612006025/LD/29009	Work Name : Land Development Chitti Makhi (Behbal Khurd) (2612006025/LD/29009)

Measurement Book Detail

MB NO.  5436        Page NO.  26

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 NIHAL KAUR(Self) PB-12-006-025-001/110 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A P P 4 210 840 0 0 840       2612006WL001329 Credited 27/04/2016   2 MAHINDER KAUR(Wife) PB-12-006-025-001/11 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 26/04/2016   3 SHINDER KAUR(Wife) PB-12-006-025-001/1 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   4 NASIB KAUR(Self) PB-12-006-025-001/105 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A P 2 210 420 0 0 420 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   5 SUKHPREET KAUR(Self) PB-12-006-025-001/101 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   6 GURNAM KAUR(Self) PB-12-006-025-001/103 SC ਬਹਿਬਲ ਖੁਰਦ A A A A A A P 1 210 210 0 0 210 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   7 MANJIT KAUR(Self) PB-12-006-025-001/111 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A P 3 210 630 0 0 630 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   8 SHINDER KAUR(Self) PB-12-006-025-001/112 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A P P 4 210 840 0 0 840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001329 Credited 27/04/2016   9 KARMJIT KAUR(Self) PB-12-006-025-001/117 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P A 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   10 SALINDER SINGH(Wife) PB-12-006-025-001/108 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P A 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   11 IQBAL SINGH(Self) PB-12-006-025-001/107 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P A 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   12 GURVINDER KAUR(Self) PB-12-006-025-001/114 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   13 PARAMJIT KAUR(Self) PB-12-006-025-001/116 SC ਬਹਿਬਲ ਖੁਰਦ A A A A A A P 1 210 210 0 0 210 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   14 JASMAIL KAUR(Wife) PB-12-006-025-001/109 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 27/04/2016   15 SUKHVEER KAUR(Wife) PB-12-006-025-001/115 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001329 Credited 26/04/2016   Daily Attendence 13 12 0 2 5 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 686

Total man days : 49