Muster Roll No. : 432	Date From : 23/05/2018    Date To : 29/05/2018	Sanction No. : 00005    Sanction Date : 30/04/2018
Work Code : 2612/IC/37797	Work Name : Jaito Disti 18-19 Behbal Khurd (2612/IC/37797)

Measurement Book Detail

MB NO.  3        Page NO.  12

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 MANJIT KAUR(Wife) PB-12-006-025-001/38 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000336 Credited 17/07/2018   2 JASVEER KAUR(Wife) PB-12-006-025-001/50 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000336 Credited 17/07/2018   3 BALBIR SINGH(Daughter) PB-12-006-025-001/37 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   4 JAGSEER SINGH(Self) PB-12-006-025-001/50 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   5 JASVEER KAUR(Wife) PB-12-006-025-001/4 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   6 DALJIT KAUR(Wife) PB-12-006-025-001/40 SC ਬਹਿਬਲ ਖੁਰਦ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   7 BHOLA SINGH(Self) PB-12-006-025-001/41 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   8 GURDEEP KAUR(Wife) PB-12-006-025-001/45 SC ਬਹਿਬਲ ਖੁਰਦ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   9 MANPREET KAUR(Self) PB-12-006-025-001/36 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   10 ROOP SINGH(Self) PB-12-006-025-001/40 SC ਬਹਿਬਲ ਖੁਰਦ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   11 SHINDER KAUR(Wife) PB-12-006-025-001/48 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   12 PARBHJINDER SINGH(Son) PB-12-006-025-001/35 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   Daily Attendence 9 3 10 10 0 10 11

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1060

Total man days : 53