Muster Roll No. : 778	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : f-42760    Sanction Date : 24/05/2019
Work Code : 2612/IC/42760	Work Name : assa butter minor dhilwan kalan 2019-20 (2612/IC/42760)

Measurement Book Detail

MB NO.  8        Page NO.  6

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 SUKHPREET KAUR(Wife) PB-12-006-112-001/8 SC Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000830 Credited 20/06/2019   2 SIMERJEET KAUR(Self) PB-12-006-112-001/78 OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000830 Credited 20/06/2019   3 sukhdeep singh PB-12-006-112-001/152-A OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000830 Credited 20/06/2019   4 KULDEEP KAUR PB-12-006-112-001/56 SC Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 20/06/2019   5 SATNAM SINGH(Self) PB-12-006-112-001/79 OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 20/06/2019   6 GUEMEET KAUR(Self) PB-12-006-112-001/71 OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 20/06/2019   7 SATNAM SINGH(Self) PB-12-006-112-001/37 OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 20/06/2019   8 GURNAM KAUR(Self) PB-12-006-112-001/72 OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 20/06/2019   9 RESHAM SINGH(Self) PB-12-006-112-001/2 SC Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 20/06/2019   10 NAIB KAUR(Self) PB-12-006-112-001/73 OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 21/06/2019   11 RANJEET KAUR(Wife) PB-12-006-112-001/62 SC Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 20/06/2019   12 HARBANS SINGH(Wife) PB-12-006-112-001/45 SC Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 20/06/2019   13 JASPAL KAUR(Wife) PB-12-006-112-001/20 SC Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 20/06/2019   14 VEER SINGH(Self) PB-12-006-112-001/69 OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 20/06/2019   15 PARAMJEET KAUR(Wife) PB-12-006-112-001/79 OTHER Guru Tegh Bhadhur Nagar B P P A P P A 4 241 964 0 0 964 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 20/06/2019   16 JASWINDER KAUR PB-12-006-112-001/53 OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 20/06/2019   Daily Attendence 0 16 16 15 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 13978

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

Total Cash payment(In Rs.) Cash 22654 Average Per labour 1415.875

Total man days : 94