Muster Roll No. : 896	Date From : 29/09/2018    Date To : 05/10/2018	Sanction No. : 4354    Sanction Date : 13/09/2018
Work Code : 2617002/IC/38988	Work Name : CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)

Measurement Book Detail

MB NO.  755        Page NO.  62

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 HARBANS SINGH(Self) PB-17-002-018-001/41 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 202.05692 1414.4 0 0 1414.4 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004827 Credited 17/10/2018   2 SATPAL KAUR PB-17-002-018-001/226 SC ਫਤਿਹ ਪੁਰ A A P P P P P 5 202.05692 1010.28 0 0 1010.28 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004827 Credited 17/10/2018   3 SUKHDEV SINGH(Self) PB-17-002-018-001/382 SC ਫਤਿਹ ਪੁਰ P P P P P A P 6 202.05692 1212.34 0 0 1212.34 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004827 Credited 17/10/2018   4 NACHTTAR SINGH(Self) PB-17-002-018-001/48 SC ਫਤਿਹ ਪੁਰ P A A A A A A 1 202.05692 202.06 0 0 202.06 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004827 Credited 17/10/2018   5 GARCHARAN SINGH(Self) PB-17-002-018-001/294 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 202.05692 1414.4 0 0 1414.4 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004827 Credited 17/10/2018   6 MANJEET KAUR(Wife) PB-17-002-018-001/169 SC ਫਤਿਹ ਪੁਰ P P P P P A P 6 202.05692 1212.34 0 0 1212.34 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004827 Credited 17/10/2018   7 BALJEET KAUR PB-17-002-018-001/215 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 202.05692 1414.4 0 0 1414.4 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004827 Credited 17/10/2018   8 MITHU SINGH(Self) PB-17-002-018-001/203 SC ਫਤਿਹ ਪੁਰ A A A P A A A 1 202.05692 202.06 0 0 202.06 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004827 Credited 17/10/2018   9 MALKIT SINGH(Self) PB-17-002-018-001/390 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 202.05692 1414.4 0 0 1414.4 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004827 Credited 17/10/2018   10 MAHINDER KAUR PB-17-002-018-001/224 SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 202.05692 1212.34 0 0 1212.34 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004827 Credited 17/10/2018   11 LABH KAUR(Self) PB-17-002-018-001/421 SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 202.05692 1212.34 0 0 1212.34 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004827 Credited 17/10/2018   12 HAMIR KAUR(Mother) PB-17-002-018-001/244 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 202.05692 1414.4 0 0 1414.4 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004827 Credited 17/10/2018   13 JASPAL KAUR PB-17-002-018-001/272 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 202.05692 1414.4 0 0 1414.4 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004827 Credited 17/10/2018   14 SURJIT KAUR(Self) PB-17-002-018-001/423 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 202.05692 1212.34 0 0 1212.34 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004827 Credited 17/10/2018   15 JARNAIL SINGH(Self) PB-17-002-018-001/336 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 202.05692 1414.4 0 0 1414.4 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004827 Credited 17/10/2018   16 RANJIT KAUR(Self) PB-17-002-018-001/314 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 202.05692 1414.4 0 0 1414.4 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004827 Credited 17/10/2018   17 RANI KAUR(Wife) PB-17-002-018-001/34 OTHER ਫਤਿਹ ਪੁਰ A P P A A A A 2 202.05692 404.11 0 0 404.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004827 Credited 17/10/2018   18 NASEEB KAUR(Wife) PB-17-002-018-001/62 SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 202.05692 1212.34 0 0 1212.34 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004827 Credited 17/10/2018   19 NIRMAL KAUR(Wife) PB-17-002-018-001/193 SC ਫਤਿਹ ਪੁਰ A A A A P A A 1 202.05692 202.06 0 0 202.06 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004827 Credited 17/10/2018   20 BEANT KAUR(Wife) PB-17-002-018-001/400 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 202.05692 1414.4 0 0 1414.4 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004827 Credited 17/10/2018   21 KIRNA KAUR(Wife) PB-17-002-018-001/434 OTHER ਫਤਿਹ ਪੁਰ A P P A P P P 5 202.05692 1010.28 0 0 1010.28 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005705 Credited 28/02/2019   Daily Attendence 13 17 18 16 18 15 17

Category Amount Paid(In Rs.) Amount Paid SC 20205.7 Amount Paid ST 0 Amount Paid Other 2828.79

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

Total Cash payment(In Rs.) Cash 23034.49 Average Per labour 1096.8805

Total man days : 114