Muster Roll No. : 2096	Date From : 24/07/2018    Date To : 30/07/2018	Sanction No. : F-35643    Sanction Date : 03/04/2018
Work Code : 2612006096/IC/35643	Work Name : Khale in Kothe Hawana (2018-19) (2612006096/IC/35643)

Measurement Book Detail

MB NO.  62        Page NO.  40

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 GURMEET KAUR(Wife) PB-12-006-112-001/6 SC Guru Tegh Bhadhur Nagar A A P P P P A 4 240 960 0 0 960       2612006WL001018 Credited 01/09/2018   2 GURTEJ SINGH(Self) PB-12-006-112-001/128 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001018 Credited 01/09/2018   3 inderjeet kaur(Wife) PB-12-006-112-001/141 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001018 Credited 01/09/2018   4 KULDEEP KAUR PB-12-006-112-001/56 SC Guru Tegh Bhadhur Nagar A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001018 Credited 01/09/2018   5 JASVEER KAUR(Daughter) PB-12-006-112-001/65 SC Guru Tegh Bhadhur Nagar P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001018 Credited 01/09/2018   6 GURPREET KAUR PB-12-006-112-001/68 OTHER Guru Tegh Bhadhur Nagar P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001018 Credited 01/09/2018   7 Jaspal Kaur(Wife) PB-12-006-112-001/52 SC Guru Tegh Bhadhur Nagar A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001018 Credited 01/09/2018   8 JASWINDER KAUR(Self) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001018 Credited 01/09/2018   9 PARMJEET KAUR PB-12-006-112-001/35 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001018 Credited 01/09/2018   10 LOVEPREET KAUR(Daughter-in-Law) PB-12-006-112-001/35 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001018 Credited 01/09/2018   11 KULWINDER KAUR(Self) PB-12-006-112-001/22 SC Guru Tegh Bhadhur Nagar A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001018 Credited 01/09/2018   12 Naseeb Kaur(Wife) PB-12-006-112-001/50 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001018 Credited 01/09/2018   13 Karmjeet Kaur PB-12-006-112-001/54 SC Guru Tegh Bhadhur Nagar A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001018 Credited 01/09/2018   14 Harbans Kaur PB-12-006-112-001/51 SC Guru Tegh Bhadhur Nagar A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001018 Credited 01/09/2018   15 Darshan Singh(Self) PB-12-006-112-001/52 SC Guru Tegh Bhadhur Nagar A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001018 Credited 01/09/2018   16 BALJEET SINGH(Self) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001018 Credited 01/09/2018   17 JASWINDER KAUR(Wife) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001018 Credited 01/09/2018   18 SEEMA RANI(Wife) PB-12-006-112-001/28 SC Guru Tegh Bhadhur Nagar A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001018 Credited 01/09/2018   19 KULWINDER KAUR(Wife) PB-12-006-112-001/145 OTHER Guru Tegh Bhadhur Nagar A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001018 Credited 01/09/2018   20 MANPREET KAUR(Wife) PB-12-006-112-001/55 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001018 Credited 01/09/2018   21 RAMANDEEP KAUR(Wife) PB-12-006-112-001/128 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001018 Credited 01/09/2018   Daily Attendence 12 15 17 20 20 21 0

Category Amount Paid(In Rs.) Amount Paid SC 18960 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1200

Total man days : 105