Muster Roll No. : 430	Date From : 23/05/2018    Date To : 29/05/2018	Sanction No. : 00005    Sanction Date : 30/04/2018
Work Code : 2612/IC/37797	Work Name : Jaito Disti 18-19 Behbal Khurd (2612/IC/37797)

Measurement Book Detail

MB NO.  3        Page NO.  12

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 RAJVEER KAUR(Wife) PB-12-006-025-001/265 SC ਬਹਿਬਲ ਖੁਰਦ A A A P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000336 Credited 17/07/2018   2 GURMAI SINGH(Self) PB-12-006-025-001/248 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000336 Credited 17/07/2018   3 HARPAL SINGH PB-12-006-025-001/252 SC ਬਹਿਬਲ ਖੁਰਦ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000336 Credited 17/07/2018   4 AMARJIT KAUR PB-12-006-025-001/253 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000336 Credited 17/07/2018   5 MAJOR SINGH(Self) PB-12-006-025-001/257 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P A 5 240 1200 0 0 1200 HDFC BARGARI HDFC0003167 2612006WL000336 Credited 17/07/2018   6 AMARJIT KAUR(Wife) PB-12-006-025-001/25 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   7 VEERPAL KAUR(Wife) PB-12-006-025-001/26 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   8 KEWAL SINGH(Self) PB-12-006-025-001/262 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   9 GURMAIL KAUR(Self) PB-12-006-025-001/271 SC ਬਹਿਬਲ ਖੁਰਦ P A A P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   10 JASWINDER SINGH(Wife) PB-12-006-025-001/262 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   11 MANPREET SINGH PB-12-006-025-001/255 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   12 RIMPY PB-12-006-025-001/254 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   13 KULDEEP KAUR(Self) PB-12-006-025-001/270 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   Daily Attendence 10 10 10 12 0 13 12

Category Amount Paid(In Rs.) Amount Paid SC 16080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1236.9231

Total man days : 67