Muster Roll No. : 5288	Date From : 04/12/2018    Date To : 10/12/2018	Sanction No. : 000063    Sanction Date : 12/11/2018
Work Code : 2612006/IC/39368	Work Name : jaitu disty 18/19 (2612006/IC/39368)

Measurement Book Detail

MB NO.  4        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 GURMAIL KAUR(Wife) PB-12-006-026-001/29 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 240 1440 0 0 1440 ICICI BANK FARIDKOT ICIC0000783 2612006WL002942 Credited 12/03/2019   2 GURCHARN SINGH(Self) PB-12-006-026-001/31 OTHER ਬਹਿਬਲ ਕਲਾਂ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002942 Credited 12/03/2019   3 SUKHMANDER SINGH(Self) PB-12-006-026-001/33 OTHER ਬਹਿਬਲ ਕਲਾਂ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002942 Credited 12/03/2019   4 BALWINDER SINGH(Self) PB-12-006-026-001/34 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002942 Credited 12/03/2019   5 GURMEET KAUR(Wife) PB-12-006-026-001/34 OTHER ਬਹਿਬਲ ਕਲਾਂ A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002942 Credited 12/03/2019   6 BALWANT KAUR(Wife) PB-12-006-026-001/31 OTHER ਬਹਿਬਲ ਕਲਾਂ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002942 Credited 12/03/2019   7 SUKHDEEP KAUR(Wife) PB-12-006-026-001/25 SC ਬਹਿਬਲ ਕਲਾਂ A P A P A A P 3 240 720 0 0 720 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002942 Credited 12/03/2019   8 MANJEET KAUR(Wife) PB-12-006-026-001/33 OTHER ਬਹਿਬਲ ਕਲਾਂ A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002942 Credited 12/03/2019   9 SUKHDEV SINGH(Self) PB-12-006-026-001/250 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002942 Credited 12/03/2019   10 SARBJEET KAUR(Daughter) PB-12-006-026-001/34 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002942 Credited 12/03/2019   11 KULDEEP KAUR(Wife) PB-12-006-026-001/243 SC ਬਹਿਬਲ ਕਲਾਂ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL002942 Credited 12/03/2019   12 SUKHDEEP KAUR PB-12-006-026-001/242 SC ਬਹਿਬਲ ਕਲਾਂ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002942 Credited 12/03/2019   13 SUKHPREET KAUR(Wife) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002942 Credited 12/03/2019   14 SANDEEP KAUR(Wife) PB-12-006-026-001/247 SC ਬਹਿਬਲ ਕਲਾਂ A P A P A A P 3 240 720 0 0 720 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL002942 Credited 12/03/2019   15 SUKHJEET KAUR(Wife) PB-12-006-026-001/244 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002942 Credited 12/03/2019   16 VEERPAL KAUR(Daughter) PB-12-006-026-001/250 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002942 Credited 12/03/2019   17 HARPREET KAUR(Self) PB-12-006-026-001/258 SC ਬਹਿਬਲ ਕਲਾਂ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002942 Credited 12/03/2019   Daily Attendence 7 15 15 16 13 0 12

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1101.1765

Total man days : 78