Muster Roll No. : 2553	Date From : 29/08/2018    Date To : 04/09/2018	Sanction No. : 000..023    Sanction Date : 22/06/2018
Work Code : 2612006048/IC/38584	Work Name : F.CHNNL 18-19 k.santa sngh (2612006048/IC/38584)

Measurement Book Detail

MB NO.  42        Page NO.  21

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 BABU SINGH(Husband) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 12/09/2018   2 MANDEEP KAUR(Wife) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 12/09/2018   3 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAITO 7745 2612006WL001350 Credited 12/09/2018   4 SHINDA SINGH(Wife) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 12/09/2018   5 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 12/09/2018   6 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAITU 7745 2612006WL001350 Credited 12/09/2018   7 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 12/09/2018   8 AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 12/09/2018   9 BUTA SINGH(Husband) PB-12-006-008-001/235 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001350 Credited 12/09/2018   10 CHINDER KAUR(Wife) PB-12-006-008-001/228 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 12/09/2018   11 VEERPAL KAUR(Self) PB-12-006-008-001/232 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 12/09/2018   12 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 12/09/2018   13 SUHKWINDER KAUR(Wife) PB-12-006-008-001/233 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 12/09/2018   14 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 12/09/2018   15 HARNEK SINGH(Self) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 CANARA BANK Jaitu CNRB0005886 2612006WL001350 Credited 12/09/2018   16 TEJPAL KAUR(Self) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 CANARA BANK Jaitu CNRB0005886 2612006WL001350 Credited 12/09/2018   Daily Attendence 12 14 8 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 510

Total man days : 34