Muster Roll No. : 3940	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 KULWINDER KAUR(Wife) PB-12-006-008-001/15 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   2 KARAMJEET KAUR(Self) PB-12-006-008-001/130 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   3 CHARANJEET KAUR(Self) PB-12-006-008-001/140 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 158 158 0 0 158 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   4 SATVINDER KAUR(Self) PB-12-006-008-001/134 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 158 158 0 0 158 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   5 BALVEER KAUR(Self) PB-12-006-008-001/135 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   6 AMARJEET KAUR(Self) PB-12-006-008-001/133 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 158 316 0 0 316 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   7 KULVINDER KAUR(Wife) PB-12-006-008-001/139 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 AMANDEPP KAUR(Self) PB-12-006-008-001/146 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   9 SUKHJIT KAUR(Self) PB-12-006-008-001/150 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   10 ANGREJ KAUR(Self) PB-12-006-008-001/154 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 158 632 0 0 632 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   11 PARMJIT KAUR(Self) PB-12-006-008-001/155 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   12 SHINDERPAL KAUR PB-12-006-008-001/156 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   13 NASIB KAUR PB-12-006-008-001/138 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 158 790 0 0 790 STATE BANK OF INDIA JAITU 7745 2612006WL002302 Credited 04/12/2018   14 KEWAL SINGH(Self) PB-12-006-008-001/141 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   Daily Attendence 7 10 9 9 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8058 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8058 Average Per labour 575.5714

Total man days : 51