Muster Roll No. : 3943	Date From : 30/10/2018    Date To : 05/11/2018	Sanction No. : 0000039    Sanction Date : 20/08/2018
Work Code : 2612/RC/84153	Work Name : road berm 18/19 dal s. ala (2612/RC/84153)

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 BABU SINGH(Husband) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 158 948 0 0 948 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   2 SURJEET SINGH(Husband) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 158 948 0 0 948 STATE BANK OF INDIA JAITO 7745 2612006WL002302 Credited 04/12/2018   3 MANDEEP KAUR(Wife) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 158 790 0 0 790 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   4 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 158 948 0 0 948 STATE BANK OF INDIA JAITO 7745 2612006WL002302 Credited 04/12/2018   5 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A P 5 158 790 0 0 790 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   6 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 158 158 0 0 158 STATE BANK OF INDIA JAITU 7745 2612006WL002302 Credited 04/12/2018   7 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 158 948 0 0 948 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   8 JASWINDER SINGH(Husband) PB-12-006-008-001/232 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 158 474 0 0 474 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   9 BINDER SINGH PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 158 632 0 0 632 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   10 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 158 158 0 0 158 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   11 VEERPAL KAUR(Self) PB-12-006-008-001/232 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 158 948 0 0 948 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   12 SUHKWINDER KAUR(Wife) PB-12-006-008-001/233 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 158 948 0 0 948 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   13 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P A P 2 158 316 0 0 316 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   14 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 158 632 0 0 632 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   15 KULDEEP SINGH(Self) PB-12-006-008-001/236 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 158 948 0 0 948 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL002302 Credited 04/12/2018   16 SUKHVEER SINGH(Self) PB-12-006-008-001/237 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 158 948 0 0 948 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL002302 Credited 04/12/2018   17 HARNEK SINGH(Self) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 158 158 0 0 158 CANARA BANK Jaitu CNRB0005886 2612006WL002302 Credited 04/12/2018   18 TEJPAL KAUR(Self) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 158 948 0 0 948 CANARA BANK Jaitu CNRB0005886 2612006WL002302 Credited 04/12/2018   Daily Attendence 13 14 14 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 10744 Amount Paid ST 0 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 12640 Average Per labour 702.2222

Total man days : 80