Muster Roll No. : 2552	Date From : 29/08/2018    Date To : 04/09/2018	Sanction No. : 000..023    Sanction Date : 22/06/2018
Work Code : 2612006048/IC/38584	Work Name : F.CHNNL 18-19 k.santa sngh (2612006048/IC/38584)

Measurement Book Detail

MB NO.  42        Page NO.  21

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 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAITO 7745 2612006WL001350 Credited 12/09/2018   2 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA JAITU 7745 2612006WL001350 Credited 12/09/2018   3 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 12/09/2018   4 SUNITA KAUR(Wife) PB-12-006-008-001/206 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 12/09/2018   5 SUKHCHAIN KAUR PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 12/09/2018   6 HARNEK SINGH(Self) PB-12-006-008-001/211 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN000774 2612006WL001350 Credited 12/09/2018   7 HARPAL KAUR(Self) PB-12-006-008-001/214 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 12/09/2018   8 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 12/09/2018   9 GURTEJ SINGH(Husband) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 12/09/2018   10 NACHHATTER KHAN(Self) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 12/09/2018   11 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 12/09/2018   12 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 12/09/2018   13 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 12/09/2018   14 SARBJEET KAUR(Wife) PB-12-006-008-001/21 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 HDFC JAITU MANDI HDFC0002254 2612006WL001350 Credited 12/09/2018   15 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 CANARA BANK Jaitu CNRB0005886 2612006WL001350 Credited 12/09/2018   16 VIZER SINGH(Husband) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 CANARA BANK Jaitu CNRB0005886 2612006WL001350 Credited 12/09/2018   Daily Attendence 10 13 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 480

Total man days : 32