Muster Roll No. : 4679	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 HARBANS KAUR(Self) PB-12-006-025-001/190 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002504 Credited 07/02/2019   2 SURJIT KAUR(Self) PB-12-006-025-001/193 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P A P 2 240 480 0 0 480 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   3 CHIT KAUR(Self) PB-12-006-025-001/197 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   4 BASANT KAUR(Self) PB-12-006-025-001/199 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   5 PARAMJEET KAUR(Self) PB-12-006-025-001/200 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   6 SUKHPAL KAUR(Self) PB-12-006-025-001/213 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   7 JASWINDER KAUR PB-12-006-025-001/216 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   8 GURDAIL SINGH(Husband) PB-12-006-025-001/193 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P A P 2 240 480 0 0 480 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   Daily Attendence 3 4 5 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 930

Total man days : 31