Muster Roll No. : 4677	Date From : 20/11/2018    Date To : 26/11/2018	Sanction No. : 000063    Sanction Date : 12/11/2018
Work Code : 2612006/IC/39368	Work Name : jaitu disty 18/19 (2612006/IC/39368)

Measurement Book Detail

MB NO.  4        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 RANI KAUR(Wife) PB-12-006-025-001/145 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002504 Credited 07/02/2019   2 MELO KAUR(Mother) PB-12-006-025-001/149 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002504 Credited 07/02/2019   3 SUKHJINDER KAUR(Wife) PB-12-006-025-001/15 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002504 Credited 07/02/2019   4 MANJEET SINGH(Son) PB-12-006-025-001/151 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   5 JASWINDER KAUR(Wife) PB-12-006-025-001/16 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   6 MAHINDER KAUR(Self) PB-12-006-025-001/160 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   7 SATVIR KAUR(Self) PB-12-006-025-001/153 SC ਬਹਿਬਲ ਖੁਰਦ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   8 JASWINDER KAUR(Self) PB-12-006-025-001/148 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   9 PARAMJIT KAUR(Wife) PB-12-006-025-001/146 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   10 SANDEEP KAUR(Wife) PB-12-006-025-001/150-A SC ਬਹਿਬਲ ਖੁਰਦ A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   Daily Attendence 8 8 9 8 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50