Muster Roll No. : 1995	Date From : 02/06/2017    Date To : 08/06/2017	Sanction No. : BJSW-04f    Sanction Date : 28/05/2017
Work Code : 2612006055/RC/67842	Work Name : RC (Burj Jawahar S W )2017-18 (2612006055/RC/67842)

Measurement Book Detail

MB NO.  12        Page NO.  1

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 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000394 Credited 24/07/2017   2 PRITHI SINGH(Self) PB-12-006-055-001/7 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000394 Credited 24/07/2017   3 SIR MOHAMAD(Husband) PB-12-006-055-001/66 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000394 Credited 24/07/2017   4 JASMAIL KAUR(Self) PB-12-006-055-001/238 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000394 Credited 24/07/2017   5 SADHU SINGH(Self) PB-12-006-055-001/36 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000394 Credited 24/07/2017   6 NACHTER KAUR(Self) PB-12-006-055-001/209 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000394 Credited 24/07/2017   7 MUKTIAR SINGH(Husband) PB-12-006-055-001/209 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000394 Credited 24/07/2017   8 AJMER SINGH(Self) PB-12-006-055-001/34 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000394 Credited 24/07/2017   9 GURPREET SINGH(Self) PB-12-006-055-001/38 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000394 Credited 24/07/2017   10 NIKLA SINGH(Self) PB-12-006-055-001/47 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000394 Credited 24/07/2017   11 JASPAL KAUR(Wife) PB-12-006-055-001/3 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000394 Credited 24/07/2017   12 KARMJIT KAUR(Wife) PB-12-006-055-001/68 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000394 Credited 24/07/2017   13 SUKHVINDER KAUR(Self) PB-12-006-055-001/77 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000394 Credited 24/07/2017   14 HARJINDER KAUR PB-12-006-055-001/72 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000394 Credited 24/07/2017   15 HARJINDER KAUR(Wife) PB-12-006-055-001/21 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000394 Credited 24/07/2017   16 JASVEER KAUR(Wife) PB-12-006-055-001/23 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000394 Credited 24/07/2017   17 JASWINDER KAUR(Self) PB-12-006-055-001/193 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000394 Credited 24/07/2017   18 PARAMJEET KAUR PB-12-006-055-001/197 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A A P P A A 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000394 Credited 24/07/2017   19 HARJINDER KAUR PB-12-006-055-001/196 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000394 Credited 24/07/2017   20 JASWINDER KAUR(Self) PB-12-006-055-001/236 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000394 Credited 24/07/2017   Daily Attendence 0 8 18 20 19 19 17

Category Amount Paid(In Rs.) Amount Paid SC 22135 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 23533 Average Per labour 1176.65

Total man days : 101