Muster Roll No. : 4650	Date From : 20/11/2018    Date To : 26/11/2018	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 KARAMJEET KAUR(Self) PB-12-006-008-001/130 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002499 Credited 07/02/2019   2 SATVINDER KAUR(Self) PB-12-006-008-001/134 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002499 Credited 07/02/2019   3 BALVEER KAUR(Self) PB-12-006-008-001/135 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002499 Credited 07/02/2019   4 AMARJEET KAUR(Self) PB-12-006-008-001/133 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002499 Credited 07/02/2019   5 ANGREJ SINGH(Self) PB-12-006-008-001/139 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002499 Credited 07/02/2019   6 KULVINDER KAUR(Wife) PB-12-006-008-001/139 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002499 Credited 07/02/2019   7 INDERJIT KAUR(Self) PB-12-006-008-001/143 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002499 Credited 07/02/2019   8 AMANDEPP KAUR(Self) PB-12-006-008-001/146 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002499 Credited 07/02/2019   9 SUKHJIT KAUR(Self) PB-12-006-008-001/150 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002499 Credited 07/02/2019   10 ANGREJ KAUR(Self) PB-12-006-008-001/154 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002499 Credited 07/02/2019   11 PARMJIT KAUR(Self) PB-12-006-008-001/155 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002499 Credited 07/02/2019   12 SHINDERPAL KAUR PB-12-006-008-001/156 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002499 Credited 07/02/2019   13 VEERPAL KAUR(Self) PB-12-006-008-001/157 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU 7745 2612006WL002499 Credited 07/02/2019   14 MANJIT KAUR(Self) PB-12-006-008-001/158 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਥਰੋਡ਼) P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002499 Credited 07/02/2019   15 MANJIT KAUR(Self) PB-12-006-008-001/159 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002499 Credited 07/02/2019   16 NASIB KAUR PB-12-006-008-001/138 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU 7745 2612006WL002499 Credited 07/02/2019   17 MANPREET KAUR(Daughter) PB-12-006-008-001/142 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002499 Credited 07/02/2019   18 KALWINDER KAUR(Wife) PB-12-006-008-001/14 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 CANARA BANK Jaitu CNRB0005886 2612006WL002499 Credited 07/02/2019   Daily Attendence 12 12 17 17 17 0 15

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1200

Total man days : 90