Muster Roll No. : 3333	Date From : 05/10/2018    Date To : 11/10/2018	Sanction No. : .45    Sanction Date : 10/09/2018
Work Code : 2612006002/IC/38966	Work Name : disilting of khala at kothe sarawan (2612006002/IC/38966)

Measurement Book Detail

MB NO.  43        Page NO.  15

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 BALJEET KAUR(Self) PB-12-006-053-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001816 Credited 04/12/2018   2 MALKIT SINGH(Husband) PB-12-006-053-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001816 Credited 04/12/2018   3 BIKKAR SINGH(Self) PB-12-006-053-001/23 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P A A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001816 Credited 04/12/2018   4 GURJANT SINGH(Self) PB-12-006-053-001/15 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001816 Credited 04/12/2018   5 DARSHAN KAUR(Self) PB-12-006-053-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A P A P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 04/12/2018   6 RANJEETSINGH(Husband) PB-12-006-053-001/2-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 04/12/2018   7 GULAB SINGH(Self) PB-12-006-069-001/149 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001816 Credited 04/12/2018   8 MANPREET KAUR(Self) PB-12-006-053-001/10 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 240 1440 0 0 1440 INDIAN BANK Jaitu IDIB000J529 2612006WL001816 Credited 04/12/2018   9 KULDEEP KAUR(Self) PB-12-006-053-001/3-B SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A P A P A P P 4 240 960 0 0 960 INDIAN BANK Jaitu IDIB000J529 2612006WL001816 Credited 04/12/2018   10 PARAMJEET KAUR(Self) PB-12-006-053-001/2-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 240 1440 0 0 1440 INDIAN BANK Jaitu IDIB000J529 2612006WL001816 Credited 04/12/2018   11 JASPAL KAUR(Wife) PB-12-006-053-001/4-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 240 1440 0 0 1440 INDIAN BANK Jaitu IDIB000J529 2612006WL001816 Credited 04/12/2018   12 rosan SINGH(Husband) PB-12-006-053-001/10 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA JAITO BKID0006548 2612006WL001816 Credited 05/12/2018   Daily Attendence 10 11 0 12 11 12 10

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1320

Total man days : 66