Muster Roll No. : 4684	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 MANDER SINGH(Self) PB-12-006-025-001/62 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002504 Credited 07/02/2019   2 SANDEEP KAUR(Wife) PB-12-006-025-001/63 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002504 Credited 07/02/2019   3 SHINDER KAUR(Wife) PB-12-006-025-001/71 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002504 Credited 07/02/2019   4 SHINDERPAL KAUR(Wife) PB-12-006-025-001/66 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 SHINDER KAUR(Wife) PB-12-006-025-001/70 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   6 MANJIT KAUR(Wife) PB-12-006-025-001/65 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 SHINDER KAUR(Wife) PB-12-006-025-001/72 OTHER ਬਹਿਬਲ ਖੁਰਦ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   8 DARSHAN SINGH(Self) PB-12-006-025-001/73 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 CHARNJIT KAUR(Wife) PB-12-006-025-001/82 SC ਬਹਿਬਲ ਖੁਰਦ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   10 KULWINDER KAUR(Wife) PB-12-006-025-001/76 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   11 JAGDEESH SINGH(Self) PB-12-006-025-001/8 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   12 RAJBIR KAUR(Wife) PB-12-006-025-001/60 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   13 GURMEET KAUR(Wife) PB-12-006-025-001/73 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   14 PARVINDER KAUR(Wife) PB-12-006-025-001/8 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   15 MALKIT SINGH(Self) PB-12-006-025-001/84 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   Daily Attendence 8 10 13 15 12 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1072

Total man days : 67