Muster Roll No. : 423	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 NIHAL KAUR(Self) PB-12-006-025-001/110 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440       2612006WL000336 Credited 17/07/2018   2 BOOTA SINGH(Husband) PB-12-006-025-001/112 SC ਬਹਿਬਲ ਖੁਰਦ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000336 Credited 17/07/2018   3 MALKIT KAUR(Wife) PB-12-006-025-001/10 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   4 NASIB KAUR(Self) PB-12-006-025-001/105 SC ਬਹਿਬਲ ਖੁਰਦ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   5 SUKHPREET KAUR(Self) PB-12-006-025-001/101 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   6 SURJEET SINGH(Self) PB-12-006-025-001/106 SC ਬਹਿਬਲ ਖੁਰਦ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   7 MANJIT KAUR(Self) PB-12-006-025-001/111 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 SHINDER KAUR(Self) PB-12-006-025-001/112 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000336 Credited 17/07/2018   9 SURJIT SINGH(Husband) PB-12-006-025-001/110 SC ਬਹਿਬਲ ਖੁਰਦ A A P P A A P 3 240 720 0 0 720 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   10 SALINDER SINGH(Wife) PB-12-006-025-001/108 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   11 MANVIR KAUR(Self) PB-12-006-025-001/102 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 IQBAL SINGH(Self) PB-12-006-025-001/107 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 JASMAIL KAUR(Wife) PB-12-006-025-001/109 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   14 RAJA SINGH(Self) PB-12-006-025-001/10 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   15 JALANDHAR SINGH(Husband) PB-12-006-025-001/105 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A A P 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000336 Credited 17/07/2018   Daily Attendence 9 9 14 13 0 11 13

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1104

Total man days : 69