Muster Roll No. : 6829	Date From : 19/01/2018    Date To : 25/01/2018	Sanction No. : fa 73046    Sanction Date : 27/12/2017
Work Code : 2612/RC/73046	Work Name : rc siwian (2017-18) (2612/RC/73046)

Measurement Book Detail

MB NO.  10463        Page NO.  56

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 SUKHDEEP KAUR(Wife) PB-12-006-077-001/90 SC ਸਿਵੀਆਂ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001837 Credited 13/04/2018   2 MEWA SINGH(Father) PB-12-006-077-001/93 SC ਸਿਵੀਆਂ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001837 Credited 13/04/2018   3 PARKASH SINGH(Son) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001837 Credited 13/04/2018   4 BASIR MAHUMAD(Self) PB-12-006-077-001/85 SC ਸਿਵੀਆਂ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001837 Credited 13/04/2018   5 JASMAIL SINGH(Wife) PB-12-006-077-001/77 SC ਸਿਵੀਆਂ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001837 Credited 13/04/2018   6 JASPAL KAUR(Wife) PB-12-006-077-001/78 SC ਸਿਵੀਆਂ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001837 Credited 13/04/2018   7 SARBJEET SINGH(Son) PB-12-006-077-001/77 SC ਸਿਵੀਆਂ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001837 Credited 13/04/2018   8 RAKHI(Wife) PB-12-006-077-001/85 SC ਸਿਵੀਆਂ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001837 Credited 13/04/2018   9 NASIB KAUR(Wife) PB-12-006-077-001/88 SC ਸਿਵੀਆਂ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001837 Credited 13/04/2018   10 SUKHVINDER KAUR(Wife) PB-12-006-077-001/94 SC ਸਿਵੀਆਂ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001837 Credited 13/04/2018   11 MANPREET KAUR(Wife) PB-12-006-077-001/91 SC ਸਿਵੀਆਂ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001837 Credited 13/04/2018   12 NASIB KAUR(Mother) PB-12-006-077-001/92 SC ਸਿਵੀਆਂ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001837 Credited 13/04/2018   13 SUKHDEV KAUR(Wife) PB-12-006-077-001/84 SC ਸਿਵੀਆਂ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001837 Credited 13/04/2018   14 GURPINDER KAUR(Mother-in-Law) PB-12-006-077-001/92 SC ਸਿਵੀਆਂ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001837 Credited 13/04/2018   15 SUKHDEV KAUR(Mother) PB-12-006-077-001/75 SC ਸਿਵੀਆਂ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001837 Credited 13/04/2018   16 BALJIT KAUR(Wife) PB-12-006-077-001/8 SC ਸਿਵੀਆਂ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001837 Credited 13/04/2018   Daily Attendence 16 16 0 16 15 6 0

Category Amount Paid(In Rs.) Amount Paid SC 16077 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16077 Average Per labour 1004.8125

Total man days : 69