Muster Roll No. : 4653	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 SURJEET SINGH(Husband) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P A A P 2 240 480 0 0 480 STATE BANK OF INDIA JAITO 7745 2612006WL002499 Credited 07/02/2019   2 MANDEEP KAUR(Wife) PB-12-006-008-001/24 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   3 SHINDA SINGH(Wife) PB-12-006-008-001/26 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   4 JASWINDER KAUR(Self) PB-12-006-008-001/3 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   5 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002499 Credited 07/02/2019   6 AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 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 BUTA SINGH(Husband) PB-12-006-008-001/235 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P A P 3 240 720 0 0 720 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002499 Credited 07/02/2019   8 VEERPAL KAUR(Self) PB-12-006-008-001/232 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   9 BEANT KAUR(Wife) PB-12-006-008-001/239 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P A P 4 240 960 0 0 960 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002499 Credited 07/02/2019   10 RANI KAUR(Self) PB-12-006-008-001/235 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A P A P 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002499 Credited 07/02/2019   11 SUHKWINDER KAUR(Wife) PB-12-006-008-001/233 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   12 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002499 Credited 07/02/2019   13 KULDEEP KAUR(Self) PB-12-006-008-001/240 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002499 Credited 07/02/2019   14 KARAMJEET KAUR(Self) PB-12-006-008-001/241 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002499 Credited 07/02/2019   15 KULDEEP SINGH(Self) PB-12-006-008-001/236 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL002499 Credited 07/02/2019   16 SUKHVEER SINGH(Self) PB-12-006-008-001/237 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL002499 Credited 07/02/2019   17 HARNEK SINGH(Self) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P A P 3 240 720 0 0 720 CANARA BANK Jaitu CNRB0005886 2612006WL002499 Credited 07/02/2019   18 JASWINDER SINGH(Self) PB-12-006-008-001/239 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA JAITO BKID0006548 2612006WL002499 Credited 07/02/2019   Daily Attendence 13 11 14 14 16 0 17

Category Amount Paid(In Rs.) Amount Paid SC 17520 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 1133.3334

Total man days : 85