Muster Roll No. : 4917	Date From : 27/11/2018    Date To : 03/12/2018	Sanction No. : 00000019    Sanction Date : 18/06/2018
Work Code : 2612006008/IC/38536	Work Name : F.CHNNL 18-19 DAL SNGH ALA (2612006008/IC/38536)

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 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 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITO 7745 2612006WL002610 Credited 28/02/2019   2 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITO 7745 2612006WL002610 Credited 28/02/2019   3 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU 7745 2612006WL002610 Credited 28/02/2019   4 PARMJIT KAUR(Wife) PB-12-006-008-001/20 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU 7745 2612006WL002610 Credited 28/02/2019   5 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002610 Credited 28/02/2019   6 PARMJEET KAUR(Self) PB-12-006-008-001/199 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002610 Credited 28/02/2019   7 SUNITA KAUR(Wife) PB-12-006-008-001/206 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002610 Credited 28/02/2019   8 HARNEK SINGH(Self) PB-12-006-008-001/211 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN000774 2612006WL002610 Credited 28/02/2019   9 RANJEET KAUR(Daughter) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002610 Credited 28/02/2019   10 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002610 Credited 28/02/2019   11 MANDEEP KAUR PB-12-006-008-001/217 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002610 Credited 28/02/2019   12 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002610 Credited 28/02/2019   13 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002610 Credited 28/02/2019   14 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002610 Credited 28/02/2019   15 BINDER SINGH PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002610 Credited 28/02/2019   16 CHINDER KAUR(Wife) PB-12-006-008-001/228 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002610 Credited 28/02/2019   17 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002610 Credited 28/02/2019   18 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002610 Credited 28/02/2019   19 PARAMJIT KAUR(Wife) PB-12-006-008-001/205 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A P A P 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002610 Credited 28/02/2019   Daily Attendence 17 17 17 17 17 0 16

Category Amount Paid(In Rs.) Amount Paid SC 22800 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 1275.7894

Total man days : 101