Muster Roll No. : 4685	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 SUKHJIT KAUR(Wife) PB-12-006-052-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002504 Credited 07/02/2019   2 KARNAIL KAUR(Wife) PB-12-006-025-001/9 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002504 Credited 07/02/2019   3 JARNAIL KAUR(Wife) PB-12-006-025-001/87 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P A P 2 240 480 0 0 480 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   4 JASPREET KAUR(Wife) PB-12-006-026-001/234 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002504 Credited 07/02/2019   5 SUKHDEEP KAUR(Wife) PB-12-006-026-001/25 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002504 Credited 07/02/2019   6 GURWINDER KAUR(Wife) PB-12-006-025-001/84 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   7 GURPREET KAUR(Wife) PB-12-006-025-001/86 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002504 Credited 07/02/2019   8 PARMJIT KAUR(Self) PB-12-006-025-001/91 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 PARMJIT KAUR(Self) PB-12-006-025-001/93 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   10 KEWAL SINGH(Self) PB-12-006-025-001/92 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   11 MALINDER KAUR(Wife) PB-12-006-025-001/92 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   12 SUKHDER SINGH(Self) PB-12-006-026-001/182 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002504 Credited 07/02/2019   13 JASVEER KAUR(Wife) PB-12-006-025-001/90 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   14 BOHAR SINGH(Self) PB-12-006-052-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA JAITO BKID0006548 2612006WL002504 Credited 07/02/2019   15 RAJINDER KAUR(Wife) PB-12-006-052-001/35 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA JAITO BKID0006548 2612006WL002504 Credited 07/02/2019   Daily Attendence 12 14 14 14 15 0 13

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 1312

Total man days : 82