Muster Roll No. : 5076	Date From : 17/11/2017    Date To : 23/11/2017	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 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 SURJEET SINGH(Self) PB-12-006-026-001/48 OTHER ਬਹਿਬਲ ਕਲਾਂ A P A P P P A 4 233 932 0 0 932       2612006WL001327 Credited 31/01/2018   2 Sarabjeet Kaur(Daughter) PB-12-006-026-001/41 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001327 Credited 31/01/2018   3 GURPEET KAUR(Self) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001327 Credited 31/01/2018   4 SANDEEP KAUR(Wife) PB-12-006-026-001/49 SC ਬਹਿਬਲ ਕਲਾਂ P P A P A P A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001327 Credited 31/01/2018   5 POHLI SINGH(Son) PB-12-006-026-001/50 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001327 Credited 31/01/2018   6 SUKHPREET KAUR(Wife) PB-12-006-026-001/42 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001327 Credited 31/01/2018   7 HARBANS KAUR(Wife) PB-12-006-026-001/43 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001327 Credited 31/01/2018   8 Amandeep Kaur(Daughter) PB-12-006-026-001/36 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001327 Credited 31/01/2018   9 GURMEET KAUR(Wife) PB-12-006-026-001/41 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001327 Credited 31/01/2018   10 MANPREET SINGH(Son) PB-12-006-026-001/44 OTHER ਬਹਿਬਲ ਕਲਾਂ A P A P P A P 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001327 Credited 31/01/2018   Daily Attendence 8 10 0 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2330 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 12116 Average Per labour 1211.6

Total man days : 52