Muster Roll No. : 433	Date From : 10/05/2019    Date To : 23/05/2019	Sanction No. : F-41852    Sanction Date : 10/04/2019
Work Code : 2612006/IC/41852	Work Name : Dhaipay feeder 2 (2612006/IC/41852)

Measurement Book Detail

MB NO.  8        Page NO.  6

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 9 10 11 12 13 14 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 SUKHPREET KAUR(Self) PB-12-006-112-001/157 OTHER Guru Tegh Bhadhur Nagar P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000615 Credited 04/06/2019   2 KULDEEP KAUR PB-12-006-112-001/56 SC Guru Tegh Bhadhur Nagar P P A A A A A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000615 Credited 04/06/2019   3 KARMJEET KAUR(Self) PB-12-006-112-001/86 OTHER Guru Tegh Bhadhur Nagar P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000615 Credited 04/06/2019   4 SURJEET KAUR(Wife) PB-12-006-112-001/100 OTHER Guru Tegh Bhadhur Nagar P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000615 Credited 04/06/2019   5 JASWINDER KAUR(Self) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar P P P P P P A P A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000615 Credited 04/06/2019   6 MAJER SINGH(Self) PB-12-006-112-001/100 OTHER Guru Tegh Bhadhur Nagar P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000615 Credited 04/06/2019   7 RAJWINDER KAUR PB-12-006-112-001/96 OTHER Guru Tegh Bhadhur Nagar P P P P A A A A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000615 Credited 04/06/2019   8 manga singh(Self) PB-12-006-112-001/55 SC Guru Tegh Bhadhur Nagar P P P P P P A P P P P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000615 Credited 04/06/2019   9 sikander singh(Son) PB-12-006-112-001/140 OTHER Guru Tegh Bhadhur Nagar P P P P P P A A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000615 Credited 04/06/2019   10 Naseeb Kaur(Wife) PB-12-006-112-001/50 SC Guru Tegh Bhadhur Nagar P A A A A A A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000615 Credited 04/06/2019   11 Harbans Kaur PB-12-006-112-001/51 SC Guru Tegh Bhadhur Nagar P P P P A A A A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000615 Credited 04/06/2019   12 BALJEET SINGH(Self) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000615 Credited 04/06/2019   13 JASWINDER KAUR(Wife) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000615 Credited 04/06/2019   14 KULWAMT KAUR(Wife) PB-12-006-112-001/31 SC Guru Tegh Bhadhur Nagar P P P P A A A A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000615 Credited 04/06/2019   15 MANPREET KAUR(Wife) PB-12-006-112-001/55 SC Guru Tegh Bhadhur Nagar P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000615 Credited 04/06/2019   16 DALJEET KAUR(Self) PB-12-006-112-001/67 SC Guru Tegh Bhadhur Nagar P P P P P P A A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000615 Credited 04/06/2019   17 DALIPKAUR(Wife) PB-12-006-112-001/70 SC Guru Tegh Bhadhur Nagar P P A A A A A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000615 Credited 04/06/2019   18 PARMJEET KAUR(Wife) PB-12-006-112-001/88 SC Guru Tegh Bhadhur Nagar P P P A A A A A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000615 Credited 04/06/2019   19 jaspreet kaur(Self) PB-12-006-112-001/156 OTHER Guru Tegh Bhadhur Nagar P P P P P A A A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000615 Credited 04/06/2019   Daily Attendence 19 18 16 15 12 11 0 9 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 18075 Amount Paid ST 0 Amount Paid Other 15183

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

Total Cash payment(In Rs.) Cash 33258 Average Per labour 1750.421

Total man days : 138