Muster Roll No. : 6035	Date From : 11/12/2017    Date To : 17/12/2017	Sanction No. : 183    Sanction Date : 10/11/2017
Work Code : 2612/IC/34400	Work Name : Jaitu Disty2017-18 Behbal kalan (2612/IC/34400)

Measurement Book Detail

MB NO.  4        Page NO.  5

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 MEJAR SINGH(Self) PB-12-006-025-001/219 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001567 Credited 31/01/2018   2 DARSHAN SINGH(Self) PB-12-006-025-001/231 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001567 Credited 31/01/2018   3 KULWINDER KAUR(Self) PB-12-006-025-001/215 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001567 Credited 31/01/2018   4 JASWINDER KAUR PB-12-006-025-001/216 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001567 Credited 31/01/2018   5 DEV SINGH(Husband) PB-12-006-025-001/213 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001567 Credited 31/01/2018   6 CHINDER KAUR(Self) PB-12-006-025-001/222 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001567 Credited 03/02/2018   7 Hardeep Singh(Self) PB-12-006-025-001/225 SC ਬਹਿਬਲ ਖੁਰਦ A A A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001567 Credited 31/01/2018   8 MANJEET KAUR(Wife) PB-12-006-025-001/219 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001567 Credited 31/01/2018   Daily Attendence 6 6 6 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8854 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8854 Average Per labour 1106.75

Total man days : 38