Muster Roll No. : 456	Date From : 23/05/2018    Date To : 29/05/2018	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.  3        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 P P P P A A A 4 240 960 0 0 960       2612006WL000354 Credited 11/06/2018   2 PARAMJEET KAUR(Daughter-in-Law) PB-12-006-026-001/50 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000354 Credited 11/06/2018   3 RANJIT SINGH(Self) PB-12-006-026-001/46 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000354 Credited 11/06/2018   4 GURPEET KAUR(Self) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000354 Credited 11/06/2018   5 GURPREET SINGH(Son) PB-12-006-026-001/43 OTHER ਬਹਿਬਲ ਕਲਾਂ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000354 Credited 11/06/2018   6 KARMJEET KAUR(Wife) PB-12-006-026-001/44 OTHER ਬਹਿਬਲ ਕਲਾਂ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000354 Credited 11/06/2018   7 SUKHPAL SINGH(Wife) PB-12-006-026-001/46 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000354 Credited 11/06/2018   8 INDERJIT KAUR(Wife) PB-12-006-026-001/51 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000354 Credited 11/06/2018   9 GURMEET KAUR(Wife) PB-12-006-026-001/45 OTHER ਬਹਿਬਲ ਕਲਾਂ A P A P A P P 4 240 960 0 0 960 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000354 Credited 11/06/2018   10 SANDEEP KAUR(Wife) PB-12-006-026-001/49 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000354 Credited 11/06/2018   11 IQBAL SINGH(Father) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000354 Credited 11/06/2018   12 RAMANDEEP KAUR(Daughter) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000354 Credited 11/06/2018   13 HARBANS KAUR(Wife) PB-12-006-026-001/43 OTHER ਬਹਿਬਲ ਕਲਾਂ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000354 Credited 11/06/2018   14 MANJEET KAUR(Wife) PB-12-006-026-001/38 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000354 Credited 11/06/2018   15 SANDEEP KAUR(Daughter-in-Law) PB-12-006-026-001/37 OTHER ਬਹਿਬਲ ਕਲਾਂ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000354 Credited 11/06/2018   16 MANPREET SINGH(Son) PB-12-006-026-001/44 OTHER ਬਹਿਬਲ ਕਲਾਂ A A A P A P A 2 240 480 0 0 480 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000354 Credited 11/06/2018   Daily Attendence 8 12 12 15 0 14 12

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 1095

Total man days : 73