Muster Roll No. : 9026	Date From : 16/03/2019    Date To : 22/03/2019	Sanction No. : 0000106    Sanction Date : 11/01/2019
Work Code : 2612006008/RC/9988984887	Work Name : kacha path 18/19 dal s.wla (2612006008/RC/9988984887)

Measurement Book Detail

MB NO.  17        Page NO.  22

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 BABU SINGH(Husband) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004724 Credited 11/04/2019   2 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITO 7745 2612006WL004724 Credited 11/04/2019   3 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU 7745 2612006WL004724 Credited 11/04/2019   4 HARNEK SINGH(Self) PB-12-006-008-001/211 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN000774 2612006WL004724 Credited 11/04/2019   5 HARPAL KAUR(Self) PB-12-006-008-001/214 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004724 Credited 11/04/2019   6 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004724 Credited 11/04/2019   7 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004724 Credited 11/04/2019   8 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004724 Credited 11/04/2019   9 BINDER SINGH PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004724 Credited 11/04/2019   10 CHINDER KAUR(Wife) PB-12-006-008-001/228 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004724 Credited 11/04/2019   11 SUKHPREET KAUR(Self) PB-12-006-008-001/231 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004724 Credited 11/04/2019   12 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004724 Credited 11/04/2019   13 VEERPAL KAUR(Self) PB-12-006-008-001/232 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004724 Credited 11/04/2019   14 SUHKWINDER KAUR(Wife) PB-12-006-008-001/233 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004724 Credited 11/04/2019   15 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004724 Credited 11/04/2019   16 SARBJEET KAUR(Wife) PB-12-006-008-001/21 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 HDFC JAITU MANDI HDFC0002254 2612006WL004724 Credited 11/04/2019   17 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P A A 3 240 720 0 0 720 CANARA BANK Jaitu CNRB0005886 2612006WL004724 Credited 11/04/2019   Daily Attendence 10 0 11 14 15 14 15

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1115.2941

Total man days : 79