Muster Roll No. : 2381	Date From : 08/06/2017    Date To : 14/06/2017	Sanction No. : ..004FA    Sanction Date : 01/05/2017
Work Code : 2612/IC/18495	Work Name : IC Deptt behbal kalan 2017-18 (2612/IC/18495)

Measurement Book Detail

MB NO.  4        Page NO.  3

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 Sarabjeet Kaur(Daughter) PB-12-006-026-001/41 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000575 Credited 24/07/2017   2 JASKARN SINGH(Son) PB-12-006-026-001/44 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000575 Credited 24/07/2017   3 GURCHARN SINGH(Self) PB-12-006-026-001/31 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000575 Credited 24/07/2017   4 GURPEET KAUR(Self) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000575 Credited 24/07/2017   5 GURMEET KAUR(Wife) PB-12-006-026-001/34 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000575 Credited 24/07/2017   6 BALWANT KAUR(Wife) PB-12-006-026-001/31 OTHER ਬਹਿਬਲ ਕਲਾਂ A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000575 Credited 24/07/2017   7 SUKHDEV KAUR(Wife) PB-12-006-026-001/30 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000575 Credited 24/07/2017   8 GURMEET KAUR(Wife) PB-12-006-026-001/45 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000575 Credited 24/07/2017   9 JASWINDER SINGH(Self) PB-12-006-026-001/42 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000575 Credited 24/07/2017   10 MANJEET KAUR(Wife) PB-12-006-026-001/33 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000575 Credited 24/07/2017   11 IQBAL SINGH(Father) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000575 Credited 24/07/2017   12 SUKHPREET KAUR(Wife) PB-12-006-026-001/42 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000575 Credited 24/07/2017   13 RAMANDEEP KAUR(Daughter) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000575 Credited 24/07/2017   14 MANJEET KAUR(Wife) PB-12-006-026-001/38 OTHER ਬਹਿਬਲ ਕਲਾਂ A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000575 Credited 24/07/2017   15 JAGSEER SINGH(Son) PB-12-006-026-001/36 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000575 Credited 24/07/2017   16 Amandeep Kaur(Daughter) PB-12-006-026-001/36 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000575 Credited 24/07/2017   17 SIMARJIT KAUR(Daughter) PB-12-006-026-001/31 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000575 Credited 24/07/2017   Daily Attendence 14 0 17 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10252

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 603.0588

Total man days : 44