Muster Roll No. : 1861	Date From : 31/05/2017    Date To : 06/06/2017	Sanction No. : ..004FA    Sanction Date : 01/05/2017
Work Code : 2612/IC/18495	Work Name : IC Deptt behbal kalan 2017-18 (2612/IC/18495)

Measurement Book Detail

MB NO.  4        Page NO.  1

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 KULWINDER KAUR(Daughter-in-Law) PB-12-006-026-001/52 SC ਬਹਿਬਲ ਕਲਾਂ A A A A A A A 0 233 0 0 0 0       2612006WL000461   2 JASKARN SINGH(Son) PB-12-006-026-001/44 OTHER ਬਹਿਬਲ ਕਲਾਂ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000461 Credited 24/07/2017   3 PARAMJEET KAUR(Daughter-in-Law) PB-12-006-026-001/50 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000461 Credited 24/07/2017   4 RANJIT SINGH(Self) PB-12-006-026-001/46 SC ਬਹਿਬਲ ਕਲਾਂ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000461 Credited 24/07/2017   5 GURMEET KAUR(Wife) PB-12-006-026-001/45 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000461 Credited 24/07/2017   6 JASWINDER SINGH(Self) PB-12-006-026-001/42 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000461 Credited 24/07/2017   7 NAND SINGH(Self) PB-12-006-026-001/52 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000461 Credited 24/07/2017   8 IQBAL SINGH(Father) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000461 Credited 24/07/2017   9 VEERPAL KAUR(Wife) PB-12-006-026-001/5 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000461 Credited 24/07/2017   10 POHLI SINGH(Son) PB-12-006-026-001/50 SC ਬਹਿਬਲ ਕਲਾਂ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000461 Credited 24/07/2017   11 SUKHPREET KAUR(Wife) PB-12-006-026-001/42 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000461 Credited 24/07/2017   12 RAMANDEEP KAUR(Daughter) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000461 Credited 24/07/2017   Daily Attendence 7 7 0 9 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 4893 Amount Paid ST 0 Amount Paid Other 6990

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

Total Cash payment(In Rs.) Cash 11883 Average Per labour 990.25

Total man days : 51