Muster Roll No. : 4535	Date From : 15/11/2018    Date To : 17/11/2018	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 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 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   2 CHARNJEET KAUR(Self) PB-12-006-008-001/44 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   3 BINDER KAUR(Self) PB-12-006-008-001/51 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   4 SHINDA SINGH(Wife) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   5 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   6 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   7 SUKHWINDER KAUR(Wife) PB-12-006-008-001/61 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   8 AMARJEET SINGH(Self) PB-12-006-008-001/62-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A 1 240 240 0 0 240 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   9 HARJIT KAUR(Wife) PB-12-006-008-001/5 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAITU 7745 2612006WL002498 Credited 07/02/2019   10 BALJEET KAUR(Wife) PB-12-006-008-001/57 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   11 AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   12 PARAMJEET KAUR(Wife) PB-12-006-008-001/48 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   13 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   14 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   15 BINDER SINGH PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   16 CHINDER KAUR(Wife) PB-12-006-008-001/228 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   17 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   18 VEERPAL KAUR(Self) PB-12-006-008-001/232 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   19 ANGREJ KAUR(Wife) PB-12-006-008-001/46 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   20 SUHKWINDER KAUR(Wife) PB-12-006-008-001/233 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   21 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   22 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002498 Credited 07/02/2019   23 JASVEER KAUR(Wife) PB-12-006-008-001/49 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 240 720 0 0 720 CANARA BANK Jaitu CNRB0005886 2612006WL002498 Credited 07/02/2019   Daily Attendence 18 19 21

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 605.2174

Total man days : 58