Muster Roll No. : 8042	Date From : 03/03/2018    Date To : 08/03/2018	Sanction No. : F-76901    Sanction Date : 25/01/2018
Work Code : 2612006071/RC/76901	Work Name : RC Dhilwan Kalan (2017-18) (2612006071/RC/76901)

Measurement Book Detail

MB NO.  3        Page NO.  52

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 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 KULWINDER KAUR(Wife) PB-12-006-071-001/76 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002404 Credited 13/04/2018   2 inderjeet kaur(Wife) PB-12-006-112-001/141 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002404 Credited 13/04/2018   3 Jasveer Kaur(Wife) PB-12-006-071-001/97 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002404 Credited 13/04/2018   4 CHAMKAUR SINGH(Self) PB-12-006-071-001/83 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002404 Credited 13/04/2018   5 MANJIT SINGH(Self) PB-12-006-071-001/79 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002404 Credited 13/04/2018   6 SURJIT SINGH(Self) PB-12-006-071-001/82 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002404 Credited 13/04/2018   7 BALDEV KAUR(Wife) PB-12-006-071-001/81 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002404 Credited 13/04/2018   8 GURTEJ SINGH(Self) PB-12-006-071-001/88 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002404 Credited 13/04/2018   9 RAJ KAUR(Wife) PB-12-006-071-001/89 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002404 Credited 13/04/2018   10 MAJER SINGH(Self) PB-12-006-112-001/100 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002404 Credited 13/04/2018   11 PARMJEET KAUR PB-12-006-112-001/35 SC Guru Tegh Bhadhur Nagar P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002404 Credited 13/04/2018   12 KULWINDER KAUR(Wife) PB-12-006-071-001/79 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002404 Credited 13/04/2018   13 SHINDER KAUR(Wife) PB-12-006-071-001/86 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002404 Credited 13/04/2018   14 Naseeb Kaur(Wife) PB-12-006-112-001/50 SC Guru Tegh Bhadhur Nagar P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002404 Credited 13/04/2018   15 HARJEET KAUR(Wife) PB-12-006-071-001/99 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002404 Credited 13/04/2018   16 KULWINDER KAUR(Wife) PB-12-006-112-001/145 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002404 Credited 13/04/2018   17 Sarbjeet Kaur PB-12-006-112-001/49 SC Guru Tegh Bhadhur Nagar P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002404 Credited 13/04/2018   18 KULWAMT KAUR(Wife) PB-12-006-112-001/31 SC Guru Tegh Bhadhur Nagar P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002404 Credited 13/04/2018   19 BALWINDER KAUR(Mother) PB-12-006-071-001/94 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002404 Credited 13/04/2018   Daily Attendence 19 19 19 18 18 15

Category Amount Paid(In Rs.) Amount Paid SC 20970 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 25164 Average Per labour 1324.421

Total man days : 108