Muster Roll No. : 5347	Date From : 23/11/2017    Date To : 29/11/2017	Sanction No. : fa 34332    Sanction Date : 03/11/2017
Work Code : 2612/IC/34332	Work Name : dhilwan kalan cleaning of rajwaha & assa butter (2017-18) (2612/IC/34332)

Measurement Book Detail

MB NO.  6601        Page NO.  65

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 HARPAL KAUR(Wife) PB-12-006-071-001/71 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001390 Credited 31/01/2018   2 KULWINDER KAUR(Wife) PB-12-006-071-001/76 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001390 Credited 31/01/2018   3 AJMER SINGH(Self) PB-12-006-071-001/71 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001390 Credited 31/01/2018   4 BUTTA SINGH(Self) PB-12-006-071-001/68 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001390 Credited 31/01/2018   5 PARMJEET SINGH(Father) PB-12-006-071-001/55 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001390 Credited 31/01/2018   6 SURJIT SINGH(Self) PB-12-006-071-001/82 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001390 Credited 31/01/2018   7 CHAMKAUR SINGH(Self) PB-12-006-071-001/76 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001390 Credited 31/01/2018   8 GURTEJ SINGH(Self) PB-12-006-071-001/88 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001390 Credited 31/01/2018   9 GURSEWAK SINGH(Self) PB-12-006-071-001/92 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001390 Credited 31/01/2018   10 GURDEEP SINGH(Self) PB-12-006-071-001/96 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001390 Credited 31/01/2018   11 JAGROOP SINGH(Self) PB-12-006-071-001/99 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001390 Credited 31/01/2018   12 MANJIT KAUR(Wife) PB-12-006-071-001/92 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001390 Credited 31/01/2018   13 GULAB KAUR(Wife) PB-12-006-071-001/68 SC ਢਿਲਵਾ ਕਲਾਂ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001390 Credited 31/01/2018   14 RAJ KAUR(Wife) PB-12-006-071-001/89 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001390 Credited 31/01/2018   15 BALJEET KAUR(Wife) PB-12-006-071-001/7 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001390 Credited 31/01/2018   16 SHINDER KAUR(Wife) PB-12-006-071-001/86 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001390 Credited 31/01/2018   17 KULWINDER KAUR(Self) PB-12-006-112-001/22 SC Guru Tegh Bhadhur Nagar P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001390 Credited 31/01/2018   18 BALWINDER KAUR(Mother) PB-12-006-071-001/94 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001390 Credited 31/01/2018   Daily Attendence 18 18 17 17 0 16 13

Category Amount Paid(In Rs.) Amount Paid SC 23067 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23067 Average Per labour 1281.5

Total man days : 99