Muster Roll No. : 4754	Date From : 09/11/2017    Date To : 15/11/2017	Sanction No. : fa 34332    Sanction Date : 03/11/2017
Work Code : 2612/IC/34332	Work Name : dhilwan kalan cleaning of rajwaha & assa butter (2017-18) (2612/IC/34332)

Measurement Book Detail

MB NO.  6601        Page NO.  61

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 JANAIL SINGH(Son) PB-12-006-077-001/106 SC ਸਿਵੀਆਂ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL002355 Credited 13/04/2018   2 KULWINDER KAUR(Wife) PB-12-006-071-001/76 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001321 Credited 31/01/2018   3 SURJEET SINGH(Self) PB-12-006-077-001/117 SC ਸਿਵੀਆਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001321 Credited 31/01/2018   4 SURJIT SINGH(Self) PB-12-006-071-001/82 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001321 Credited 31/01/2018   5 CHAMKAUR SINGH(Self) PB-12-006-071-001/76 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001321 Credited 31/01/2018   6 ANGREJ KAUR(Wife) PB-12-006-077-001/118 SC ਸਿਵੀਆਂ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001321 Credited 31/01/2018   7 GURTEJ SINGH(Self) PB-12-006-071-001/88 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001321 Credited 31/01/2018   8 GURSEWAK SINGH(Self) PB-12-006-071-001/92 SC ਢਿਲਵਾ ਕਲਾਂ A A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001321 Credited 31/01/2018   9 GURDEEP SINGH(Self) PB-12-006-071-001/96 SC ਢਿਲਵਾ ਕਲਾਂ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001321 Credited 31/01/2018   10 MANJIT KAUR(Wife) PB-12-006-071-001/92 SC ਢਿਲਵਾ ਕਲਾਂ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001321 Credited 31/01/2018   11 RAJ KAUR(Wife) PB-12-006-071-001/89 SC ਢਿਲਵਾ ਕਲਾਂ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001321 Credited 31/01/2018   12 AJMER KAUR(Wife) PB-12-006-077-001/12 SC ਸਿਵੀਆਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001321 Credited 31/01/2018   13 PARAMJEET KAUR(Wife) PB-12-006-077-001/108 SC ਸਿਵੀਆਂ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001321 Credited 31/01/2018   14 SHINDER KAUR(Wife) PB-12-006-071-001/86 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001321 Credited 31/01/2018   Daily Attendence 9 9 10 0 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 15378 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15378 Average Per labour 1098.4286

Total man days : 66