Muster Roll No. : 4536	Date From : 15/11/2018    Date To : 17/11/2018	Sanction No. : 0000039    Sanction Date : 20/08/2018
Work Code : 2612/RC/84153	Work Name : road berm 18/19 dal s. ala (2612/RC/84153)

Measurement Book Detail

MB NO.  15        Page NO.  10

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 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(Self) PB-12-006-008-001/72 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAITU 7745 2612006WL002498 Credited 07/02/2019   2 HARBHAJAN SINGH(Self) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 240 720 0 0 720 STATE BANK OF INDIA jaito 7745 2612006WL002498 Credited 07/02/2019   3 PRITAM KAUR(Self) PB-12-006-008-001/74 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAITO 7745 2612006WL002498 Credited 07/02/2019   4 MALKEET KAUR(Wife) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAITU 7745 2612006WL002498 Credited 07/02/2019   5 JASVEER KAUR(Wife) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P 2 240 480 0 0 480 STATE BANK OF INDIA JAITU 7745 2612006WL002498 Credited 07/02/2019   6 KARMJIT KAUR(Wife) PB-12-006-008-001/79 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAITU 7745 2612006WL002498 Credited 07/02/2019   7 GURDEV KAUR(Wife) PB-12-006-008-001/93 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   8 HARJIT KAUR(Wife) PB-12-006-008-001/71 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   9 JASVINDER KAUR(Wife) PB-12-006-008-001/96 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   10 CHARNJEET KAUR(Self) PB-12-006-008-001/98-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   11 JASBIR KAUR(Wife) PB-12-006-008-001/62-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   12 NAVJOT KAUR(Wife) PB-12-006-008-001/92 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 240 720 0 0 720 INDIAN BANK Jaitu IDIB000J529 2612006WL002498 Credited 07/02/2019   13 LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 240 720 0 0 720 INDIAN BANK Jaitu IDIB000J529 2612006WL002498 Credited 07/02/2019   Daily Attendence 12 12 13

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 683.0769

Total man days : 37