Muster Roll No. : 3655	Date From : 19/10/2018    Date To : 25/10/2018	Sanction No. : 0..0021    Sanction Date : 18/06/2018
Work Code : 2612006008/DP/75733	Work Name : PLANTATION 18-19 DAL S. ALA (2612006008/DP/75733)

Measurement Book Detail

MB NO.  15        Page NO.  10

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 SANTOKH SINGH(Self) PB-12-006-008-001/52 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001947 Credited 04/12/2018   2 TEJ KAUR(Self) PB-12-006-008-001/11 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001947 Credited 04/12/2018   3 BALWINDER KAUR(Mother) PB-12-006-008-001/12 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001947 Credited 04/12/2018   4 KARAMJEET KAUR(Self) PB-12-006-008-001/130 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001947 Credited 04/12/2018   5 SATVINDER KAUR(Self) PB-12-006-008-001/134 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001947 Credited 04/12/2018   6 AMARJEET KAUR(Self) PB-12-006-008-001/133 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001947 Credited 04/12/2018   7 KULVINDER KAUR(Wife) PB-12-006-008-001/139 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001947 Credited 04/12/2018   8 SUKWINDER KAUR(Wife) PB-12-006-008-001/132 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001947 Credited 04/12/2018   9 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001947 Credited 04/12/2018   10 MANJIT SINGH(Wife) PB-12-006-008-001/115 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001947 Credited 04/12/2018   11 VEERPAL KAUR(Sister) PB-12-006-008-001/136 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001947 Credited 04/12/2018   12 BUTA SINGH(Husband) PB-12-006-008-001/235 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001947 Credited 04/12/2018   13 JASBIR KAUR(Wife) PB-12-006-008-001/62-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001947 Credited 04/12/2018   14 KULDEEP SINGH(Self) PB-12-006-008-001/236 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001947 Credited 04/12/2018   15 LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 INDIAN BANK Jaitu IDIB000J529 2612006WL001947 Credited 04/12/2018   16 SUKHVEER SINGH(Self) PB-12-006-008-001/237 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001947 Credited 04/12/2018   17 SARBJEET KAUR(Wife) PB-12-006-008-001/141 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 CANARA BANK Jaitu CNRB0005886 2612006WL001947 Credited 04/12/2018   Daily Attendence 17 17 0 17 16 15 14

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 1355.2941

Total man days : 96