Muster Roll No. : 4675	Date From : 20/11/2018    Date To : 26/11/2018	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 NIHAL KAUR(Self) PB-12-006-025-001/110 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 240 1440 0 0 1440       2612006WL002504 Credited 07/02/2019   2 GURCHARN SINGH(Husband) PB-12-006-025-001/101 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002504 Credited 07/02/2019   3 MALKIT KAUR(Wife) PB-12-006-025-001/10 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   4 NASIB KAUR(Self) PB-12-006-025-001/105 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   5 MUKHTYAR SINGH(Self) PB-12-006-025-001/109 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   6 SUKHPREET KAUR(Self) PB-12-006-025-001/101 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   7 MANJIT KAUR(Self) PB-12-006-025-001/111 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   8 KARMJIT KAUR(Self) PB-12-006-025-001/117 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   9 SURJIT SINGH(Husband) PB-12-006-025-001/110 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   10 SALINDER SINGH(Wife) PB-12-006-025-001/108 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   11 MANVIR KAUR(Self) PB-12-006-025-001/102 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   12 JASMAIL KAUR(Wife) PB-12-006-025-001/109 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   13 JALANDHAR SINGH(Husband) PB-12-006-025-001/105 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   Daily Attendence 4 8 11 12 13 0 11

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1089.2307

Total man days : 59