Muster Roll No. : 2993	Date From : 11/09/2018    Date To : 17/09/2018	Sanction No. : 00040    Sanction Date : 20/08/2018
Work Code : 2612/DP/77485	Work Name : forst deppt 18/19 kothe romana albel .s (2612/DP/77485)

Measurement Book Detail

MB NO.  40        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 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 SAWANJEET KAUR(Wife) PB-12-006-026-001/53 SC ਬਹਿਬਲ ਕਲਾਂ X X P P P P P 5 240 1200 0 0 1200       2612006WL001626 Credited 01/10/2018   2 Sarabjeet Kaur(Daughter) PB-12-006-026-001/41 OTHER ਬਹਿਬਲ ਕਲਾਂ X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001626 Credited 01/10/2018   3 GURPEET KAUR(Self) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001626 Credited 01/10/2018   4 GURMEET KAUR(Wife) PB-12-006-026-001/45 OTHER ਬਹਿਬਲ ਕਲਾਂ X X P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001626 Credited 01/10/2018   5 INDERJIT KAUR(Wife) PB-12-006-026-001/51 SC ਬਹਿਬਲ ਕਲਾਂ X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001626 Credited 01/10/2018   6 JASWINDER SINGH(Self) PB-12-006-026-001/42 OTHER ਬਹਿਬਲ ਕਲਾਂ X X A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001626 Credited 01/10/2018   7 Beant Singh(Son) PB-12-006-026-001/41 OTHER ਬਹਿਬਲ ਕਲਾਂ X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001626 Credited 01/10/2018   8 SANDEEP KAUR(Wife) PB-12-006-026-001/49 SC ਬਹਿਬਲ ਕਲਾਂ X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001626 Credited 01/10/2018   9 IQBAL SINGH(Father) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001626 Credited 01/10/2018   10 SUKHPREET KAUR(Wife) PB-12-006-026-001/42 OTHER ਬਹਿਬਲ ਕਲਾਂ X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001626 Credited 01/10/2018   11 Amandeep Kaur(Daughter) PB-12-006-026-001/36 OTHER ਬਹਿਬਲ ਕਲਾਂ X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001626 Credited 01/10/2018   Daily Attendence 0 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1069.0909

Total man days : 49