Muster Roll No. : 6345	Date From : 23/12/2017    Date To : 29/12/2017	Sanction No. : FA SIWIAN 0002    Sanction Date : 19/05/2017
Work Code : 2612/IC/18185	Work Name : IC DEPT SIWIAN (2017-18) (2612/IC/18185)

Measurement Book Detail

MB NO.  3697        Page NO.  32

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 JASVEER KAUR(Wife) PB-12-006-077-001/89 SC ਸਿਵੀਆਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001638 Credited 12/04/2018   2 SUKHDEEP KAUR(Wife) PB-12-006-077-001/90 SC ਸਿਵੀਆਂ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001638 Credited 12/04/2018   3 PARKASH SINGH(Son) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001638 Credited 12/04/2018   4 BASIR MAHUMAD(Self) PB-12-006-077-001/85 SC ਸਿਵੀਆਂ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001638 Credited 12/04/2018   5 SURJEET KAUR(Self) PB-12-006-077-001/74 SC ਸਿਵੀਆਂ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001638 Credited 12/04/2018   6 PHULA SINGH(Brother) PB-12-006-077-001/89 SC ਸਿਵੀਆਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001638 Credited 12/04/2018   7 SUKHPREET KAUR(Wife) PB-12-006-077-001/75 SC ਸਿਵੀਆਂ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001638 Credited 12/04/2018   8 JASPAL KAUR(Wife) PB-12-006-077-001/78 SC ਸਿਵੀਆਂ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001638 Credited 12/04/2018   9 RAKHI(Wife) PB-12-006-077-001/85 SC ਸਿਵੀਆਂ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001638 Credited 12/04/2018   10 MANPREET KAUR(Wife) PB-12-006-077-001/91 SC ਸਿਵੀਆਂ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001638 Credited 12/04/2018   11 NASIB KAUR(Mother) PB-12-006-077-001/92 SC ਸਿਵੀਆਂ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001638 Credited 12/04/2018   12 KULDEEP KAUR(Daughter) PB-12-006-077-001/73 SC ਸਿਵੀਆਂ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001638 Credited 12/04/2018   13 SUKHDEV KAUR(Wife) PB-12-006-077-001/84 SC ਸਿਵੀਆਂ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001638 Credited 12/04/2018   14 BALJIT KAUR(Daughter-in-Law) PB-12-006-077-001/89 SC ਸਿਵੀਆਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001638 Credited 12/04/2018   15 KULWINDER KAUR(Daughter-in-Law) PB-12-006-077-001/74 SC ਸਿਵੀਆਂ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001638 Credited 12/04/2018   16 KULJIT KAUR(Daughter-in-Law) PB-12-006-077-001/89 SC ਸਿਵੀਆਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001638 Credited 12/04/2018   17 GURPINDER KAUR(Mother-in-Law) PB-12-006-077-001/92 SC ਸਿਵੀਆਂ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001638 Credited 12/04/2018   18 BALJIT KAUR(Wife) PB-12-006-077-001/8 SC ਸਿਵੀਆਂ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001638 Credited 12/04/2018   Daily Attendence 18 0 18 16 12 9 4

Category Amount Paid(In Rs.) Amount Paid SC 17941 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17941 Average Per labour 996.7222

Total man days : 77