Muster Roll No. : 1371	Date From : 01/10/2018    Date To : 08/10/2018	Sanction No. : G/499    Sanction Date : 01/04/2018
Work Code : 2611003039/LD/81856	Work Name : Earth Work in School(Kili Nihal Singh wala 2018-19) (2611003039/LD/81856)

Measurement Book Detail

MB NO.  769        Page NO.  4

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 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 Surjeet kaur PB-11-003-039-001/210 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003757 Credited 04/12/2018   2 Amarjeet kaur PB-11-003-039-001/208 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003757 Credited 04/12/2018   3 kulwinder kaur PB-11-003-039-001/242 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003757 Credited 04/12/2018   4 anju rani PB-11-003-039-001/226 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003757 Credited 04/12/2018   5 Sarvjeet kaur PB-11-003-039-001/245 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003757 Credited 04/12/2018   6 gurpreet kaur PB-11-003-039-001/211 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003757 Credited 04/12/2018   7 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003757 Credited 04/12/2018   Daily Attendence 4 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1371.4286

Total man days : 40