Muster Roll No. : 620	Date From : 30/05/2018    Date To : 05/06/2018	Sanction No. : 04FA    Sanction Date : 17/04/2018
Work Code : 2612006/IC/36770	Work Name : RAUNTA RAJBAHA18-19 IC DEPTT (2612006/IC/36770)

Measurement Book Detail

MB NO.  18        Page NO.  12

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 BALJIT KAUR(Wife) PB-12-006-034-001/108 SC ਡੋਡ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000442 Credited 28/06/2018   2 TARA SINGH(Self) PB-12-006-034-001/10 SC ਡੋਡ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000442 Credited 28/06/2018   3 GURDEEP KAUR(Wife) PB-12-006-034-001/13 SC ਡੋਡ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000442 Credited 28/06/2018   4 CHAND SINGH(Self) PB-12-006-034-001/130 SC ਡੋਡ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000442 Credited 28/06/2018   5 RANI KAUR(Wife) PB-12-006-034-001/125 SC ਡੋਡ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000442 Credited 28/06/2018   6 MUKHTYAR KAUR(Wife) PB-12-006-034-001/130 SC ਡੋਡ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000442 Credited 28/06/2018   7 JASVEER SINGH(Son) PB-12-006-034-001/10 SC ਡੋਡ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000442 Credited 28/06/2018   8 HARWINDER SINGH(Son) PB-12-006-034-001/106 SC ਡੋਡ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000442 Credited 28/06/2018   9 BALWINDER KAUR(Self) PB-12-006-034-001/119 SC ਡੋਡ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000442 Credited 28/06/2018   10 SARBJEET KAUR(Wife) PB-12-006-034-001/124 SC ਡੋਡ A A A P A P P 3 240 720 0 0 720 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000442 Credited 28/06/2018   11 SATPAL SINGH(Self) PB-12-006-034-001/125 SC ਡੋਡ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000442 Credited 28/06/2018   12 HARJEET SINGH(Son) PB-12-006-034-001/113 SC ਡੋਡ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000442 Credited 28/06/2018   13 HARBANS KAUR(Wife) PB-12-006-034-001/113 SC ਡੋਡ A A A P A P P 3 240 720 0 0 720 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000442 Credited 28/06/2018   14 AMARJEET SINGH(Self) PB-12-006-034-001/117 SC ਡੋਡ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000442 Credited 28/06/2018   Daily Attendence 4 8 11 13 0 14 13

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1080

Total man days : 63