Muster Roll No. : 5318	Date From : 24/11/2017    Date To : 27/11/2017	Sanction No. : 183    Sanction Date : 10/11/2017
Work Code : 2612/IC/34400	Work Name : Jaitu Disty2017-18 Behbal kalan (2612/IC/34400)

Measurement Book Detail

MB NO.  4        Page NO.  5

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 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 JAGJEET SINGH(Son) PB-12-006-026-001/33 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001387 Credited 03/02/2018   2 SUKHMANDER SINGH(Self) PB-12-006-026-001/33 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001387 Credited 31/01/2018   3 GURPEET KAUR(Self) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001387 Credited 31/01/2018   4 MANJEET KAUR(Wife) PB-12-006-026-001/33 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001387 Credited 31/01/2018   5 Amandeep Kaur(Daughter) PB-12-006-026-001/36 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001387 Credited 31/01/2018   Daily Attendence 5 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 3262 Average Per labour 652.4

Total man days : 14