Muster Roll No. : 8429	Date From : 22/02/2019    Date To : 28/02/2019	Sanction No. : 0000106    Sanction Date : 11/01/2019
Work Code : 2612006008/RC/9988984887	Work Name : kacha path 18/19 dal s.wla (2612006008/RC/9988984887)

Measurement Book Detail

MB NO.  17        Page NO.  22

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 HAPINDER KAUR(Wife) PB-12-006-008-001/67 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004304 Credited 11/04/2019   2 GURMAIL SINGH(Husband) PB-12-006-008-001/54 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005094 Credited 30/04/2019   3 RAJWINDER KAUR(Wife) PB-12-006-008-001/55-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004304 Credited 11/04/2019   4 SANTOKH SINGH(Self) PB-12-006-008-001/52 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A P A 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004304 Credited 11/04/2019   5 HARBHAJAN SINGH(Self) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA jaito 7745 2612006WL004304 Credited 11/04/2019   6 TOTA SINGH(Self) PB-12-006-008-001/71 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004304 Credited 11/04/2019   7 KULDEEP KAUR(Wife) PB-12-006-008-001/64 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A P A 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004304 Credited 11/04/2019   8 MANDIR SINGH(Self) PB-12-006-008-001/59 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004304 Credited 11/04/2019   9 AMARJEET SINGH(Self) PB-12-006-008-001/62-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004304 Credited 11/04/2019   10 JASVEER KAUR(Wife) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU 7745 2612006WL004304 Credited 11/04/2019   11 JAGSEER SINGH(Self) PB-12-006-008-001/57 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004304 Credited 11/04/2019   12 HARJIT KAUR(Wife) PB-12-006-008-001/71 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A P P A 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004304 Credited 11/04/2019   13 JASBIR KAUR(Wife) PB-12-006-008-001/62-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004304 Credited 11/04/2019   14 JASWINDER KAUR(Mother) PB-12-006-008-001/68 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 240 720 0 0 720 INDIAN BANK Jaitu IDIB000J529 2612006WL004304 Credited 11/04/2019   15 KULWANT KAUR(Self) PB-12-006-008-001/54 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 CANARA BANK Jaitu CNRB0005886 2612006WL004304 Credited 11/04/2019   Daily Attendence 9 10 0 8 12 13 1

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 848

Total man days : 53