Muster Roll No. : 7193	Date From : 02/02/2018    Date To : 08/02/2018	Sanction No. : 265    Sanction Date : 16/01/2018
Work Code : 2612006008/RC/74639	Work Name : kharwanja 17-18 dal singh wala (2612006008/RC/74639)

Measurement Book Detail

MB NO.  15        Page NO.  5

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 BALVEER KAUR(Self) PB-12-006-008-001/135 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001965 Credited 13/04/2018   2 PARMJIT KAUR(Self) PB-12-006-008-001/155 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001965 Credited 13/04/2018   3 MANJIT KAUR(Wife) PB-12-006-008-001/123 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001965 Credited 13/04/2018   4 KULWINDER KAUR(Wife) PB-12-006-008-001/50 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001965 Credited 13/04/2018   5 AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001965 Credited 13/04/2018   6 SUKHJEET KAUR(Wife) PB-12-006-008-001/165 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001965 Credited 13/04/2018   7 MANPREET KAUR(Daughter) PB-12-006-008-001/142 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001965 Credited 13/04/2018   Daily Attendence 7 7 0 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9087 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9087 Average Per labour 1298.1428

Total man days : 39