Muster Roll No. : 5657	Date From : 12/12/2018    Date To : 18/12/2018	Sanction No. : F-39460    Sanction Date : 09/11/2018
Work Code : 2612/IC/39460	Work Name : Romana Minor, Jaito Disty at Kothe Hazura Singh (2018-19) (2612/IC/39460)

Measurement Book Detail

MB NO.  4616        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 NASIB KAUR(Wife) PB-12-006-077-001/59 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002989 Credited 12/03/2019   2 MANDEEP KAUR(Daughter-in-Law) PB-12-006-077-001/6 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002989 Credited 12/03/2019   3 IQBAL KAUR(Wife) PB-12-006-077-001/65 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002989 Credited 12/03/2019   4 JASMAIL SINGH(Wife) PB-12-006-077-001/77 SC ਸਿਵੀਆਂ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002989 Credited 12/03/2019   5 BASIR MAHUMAD(Self) PB-12-006-077-001/85 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002989 Credited 12/03/2019   6 GURDEV SINGH(Self) PB-12-006-077-001/59 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002989 Credited 12/03/2019   7 SURJEET KAUR(Self) PB-12-006-077-001/74 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002989 Credited 12/03/2019   8 MALKIT KAUR(Wife) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002989 Credited 12/03/2019   9 SUKHPREET KAUR(Wife) PB-12-006-077-001/75 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002989 Credited 12/03/2019   10 PARAMJEET KAUR(Wife) PB-12-006-077-001/7 SC ਸਿਵੀਆਂ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002989 Credited 12/03/2019   11 MANPREET KAUR(Daughter) PB-12-006-077-001/81 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002989 Credited 12/03/2019   12 MANPREET KAUR(Daughter-in-Law) PB-12-006-077-001/58 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002989 Credited 12/03/2019   13 SUKHDEEP KAUR(Wife) PB-12-006-077-001/66 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002989 Credited 12/03/2019   14 KULWANT KAUR(Wife) PB-12-006-077-001/64 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002989 Credited 12/03/2019   15 MANJINDER KAUR(Daughter-in-Law) PB-12-006-077-001/68 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002989 Credited 12/03/2019   16 KULDEEP KAUR(Daughter) PB-12-006-077-001/73 SC ਸਿਵੀਆਂ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002989 Credited 12/03/2019   17 SUKHDEV KAUR(Wife) PB-12-006-077-001/84 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002989 Credited 12/03/2019   18 JAGIR SINGH(Self) PB-12-006-077-001/60 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002989 Credited 12/03/2019   19 JASPAL KAUR(Wife) PB-12-006-077-001/82 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002989 Credited 12/03/2019   20 HARBANS KAUR(Wife) PB-12-006-077-001/6 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002989 Credited 12/03/2019   Daily Attendence 0 19 19 18 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 27840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27840 Average Per labour 1392

Total man days : 116