Muster Roll No. : 690	Date From : 30/05/2018    Date To : 05/06/2018	Sanction No. : 00005    Sanction Date : 30/04/2018
Work Code : 2612/IC/37797	Work Name : Jaito Disti 18-19 Behbal Khurd (2612/IC/37797)

Measurement Book Detail

MB NO.  6        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 KASHMIR SINGH(Self) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000431 Credited 18/06/2018   2 BALJEET KAUR(Wife) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000431 Credited 18/06/2018   3 GURJANT SINGH(Self) PB-12-006-053-001/15 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000431 Credited 18/06/2018   4 CHARANJEET KAUR PB-12-006-025-001/243 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000431 Credited 18/06/2018   5 GURSEWAK SINGH(Husband) PB-12-006-025-001/126 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A P A 4 240 960 0 0 960 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000431 Credited 18/06/2018   6 MANPREET KAUR(Self) PB-12-006-053-001/10 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A A P A A A P 2 240 480 0 0 480 INDIAN BANK Jaitu IDIB000J529 2612006WL000431 Credited 18/06/2018   7 SHINDER KAUR(Self) PB-12-006-025-001/183 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000431 Credited 18/06/2018   8 SURJIT KAUR(Self) PB-12-006-025-001/158 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000431 Credited 18/06/2018   9 Hardeep Singh(Self) PB-12-006-025-001/225 SC ਬਹਿਬਲ ਖੁਰਦ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000431 Credited 18/06/2018   10 rosan SINGH(Husband) PB-12-006-053-001/10 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A A P P A P A 3 240 720 0 0 720 BANK OF INDIA JAITO BKID0006548 2612006WL000431 Credited 18/06/2018   Daily Attendence 0 8 9 8 0 8 4

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 37