Muster Roll No. : 711	Date From : 31/05/2018    Date To : 31/05/2018	Sanction No. : 04FA    Sanction Date : 17/04/2018
Work Code : 2612006/IC/36775	Work Name : BARGARI 18-19 IC DEPTT (2612006/IC/36775)

Measurement Book Detail

MB NO.  8        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BALBIR KAUR(Wife) PB-12-006-100-001/51 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000337 Credited 17/07/2018   2 MELO KAUR(Wife) PB-12-006-100-001/64-A SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   3 RANJIT KAUR(Wife) PB-12-006-100-001/37 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   4 VEER SINGH(Brother) PB-12-006-100-001/65 OTHER ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   5 DHARMPAL SINGH(Self) PB-12-006-100-001/51 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   6 GURDAIL SINGH(Self) PB-12-006-100-001/50 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   7 MUKHTAIR KAUR(Wife) PB-12-006-100-001/31 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   8 NASIB KAUR(Wife) PB-12-006-100-001/33 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   9 GURJEET KAUR(Wife) PB-12-006-100-001/41 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   10 JAGSIR SINGH(Self) PB-12-006-100-001/53 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   11 AMARJIT KAUR(Wife) PB-12-006-100-001/54 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   12 SURJIT KAUR(Wife) PB-12-006-100-001/39 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   13 GURMEET KAUR(Self) PB-12-006-100-001/34 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   14 KAMLESH RANI(Self) PB-12-006-100-001/60 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   15 MUKHTAIR SINGH(Self) PB-12-006-100-001/45 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   16 JEETO(Wife) PB-12-006-100-001/45 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   17 PAL KAUR(Wife) PB-12-006-100-001/35 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   18 LACHMAN KAUR(Wife) PB-12-006-100-001/57 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   19 SUKHMANDIR KAUR(Wife) PB-12-006-100-001/55 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   20 AMARJIT KAUR(Wife) PB-12-006-100-001/4 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   21 SHINDERPAL KAUR(Wife) PB-12-006-100-001/32 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   22 RAJPAL SINGH(Son) PB-12-006-100-001/48 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   23 MANPREET KAUR PB-12-006-100-001/66-A SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   24 RANANDEEP KAUR(Wife) PB-12-006-100-001/63 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   25 JASVIR KAUR(Wife) PB-12-006-100-001/36 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000337 Credited 17/07/2018   Daily Attendence 25

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 240

Total man days : 25