Muster Roll No. : 8426	Date From : 22/02/2019    Date To : 28/02/2019	Sanction No. : 0000106    Sanction Date : 11/01/2019
Work Code : 2612006008/RC/9988984887	Work Name : kacha path 18/19 dal s.wla (2612006008/RC/9988984887)

Measurement Book Detail

MB NO.  17        Page NO.  22

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 KIRANJEET KAUR(Self) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU 2612006WL004304 Credited 11/04/2019   2 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004304 Credited 11/04/2019   3 SUNITA KAUR(Wife) PB-12-006-008-001/206 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004304 Credited 11/04/2019   4 HARNEK SINGH(Self) PB-12-006-008-001/211 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN000774 2612006WL004304 Credited 11/04/2019   5 HARPAL KAUR(Self) PB-12-006-008-001/214 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004304 Credited 11/04/2019   6 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A P P A 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004304 Credited 11/04/2019   7 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004304 Credited 11/04/2019   8 BINDER SINGH PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004304 Credited 11/04/2019   9 CHINDER KAUR(Wife) PB-12-006-008-001/228 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004304 Credited 11/04/2019   10 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004304 Credited 11/04/2019   11 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004304 Credited 11/04/2019   12 SARBJEET KAUR(Wife) PB-12-006-008-001/21 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 240 960 0 0 960 HDFC JAITU MANDI HDFC0002254 2612006WL004304 Credited 11/04/2019   13 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 CANARA BANK Jaitu CNRB0005886 2612006WL004304 Credited 11/04/2019   Daily Attendence 8 10 0 10 12 13 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 978.4615

Total man days : 53