Muster Roll No. : 5010	Date From : 29/11/2018    Date To : 05/12/2018	Sanction No. : 4561    Sanction Date : 10/11/2018
Work Code : 2612/IC/39396	Work Name : Kothe Laleana Assa Buttar 2018-19 (2612/IC/39396)

Measurement Book Detail

MB NO.  4811        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 RAJ BIBI(Wife) PB-12-006-071-001/478 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002624 Credited 28/02/2019   2 MANJIT KAUR(Wife) PB-12-006-071-001/489 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002624 Credited 28/02/2019   3 PARMEET KAUR(Mother) PB-12-006-071-001/59 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005211 Credited 18/05/2019   4 Jasveer Kaur(Wife) PB-12-006-071-001/97 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002624 Credited 28/02/2019   5 DILJEET KAUR(Wife) PB-12-006-071-001/57 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002624 Credited 28/02/2019   6 GURMEET SINGH(Self) PB-12-006-071-001/51 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002624 Credited 28/02/2019   7 BALDHER SINGH(Self) PB-12-006-071-001/90 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002624 Credited 28/02/2019   8 SUKHDEV SINGH(Self) PB-12-006-071-001/49 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002624 Credited 28/02/2019   9 SURJIT SINGH(Self) PB-12-006-071-001/82 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002624 Credited 28/02/2019   10 GURTEJ SINGH(Self) PB-12-006-071-001/88 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002624 Credited 28/02/2019   11 BALVINDER SINGH(Self) PB-12-006-071-001/50 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002624 Credited 28/02/2019   12 GURDEEP SINGH(Self) PB-12-006-071-001/96 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002624 Credited 28/02/2019   13 MANJIT KAUR(Wife) PB-12-006-071-001/92 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002624 Credited 28/02/2019   14 SUKHJIT KAUR(Wife) PB-12-006-071-001/51 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002624 Credited 28/02/2019   15 RAJ KAUR(Wife) PB-12-006-071-001/89 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002624 Credited 28/02/2019   16 BALJEET KAUR(Wife) PB-12-006-071-001/7 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002624 Credited 28/02/2019   17 KANWALJIT KAUR(Wife) PB-12-006-071-001/54 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002624 Credited 28/02/2019   18 BALWINDER KAUR(Mother) PB-12-006-071-001/94 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002624 Credited 28/02/2019   Daily Attendence 18 18 18 18 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1400

Total man days : 105