Muster Roll No. : 667	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : 000F01    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42132	Work Name : Madhi Rajbaha (Behbal khurd, sarawan) )2019-20 (2612006/IC/42132)

Measurement Book Detail

MB NO.  3        Page NO.  36

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 KAMALJEET KAUR(Self) PB-12-006-025-001/308 OTHER ਬਹਿਬਲ ਖੁਰਦ A A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000718 Credited 11/06/2019   2 SUKHWANT KAUR(Wife) PB-12-006-025-001/313 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000718 Credited 11/06/2019   3 MANJIT KAUR(Wife) PB-12-006-025-001/38 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000718 Credited 10/06/2019   4 DALJIT KAUR(Wife) PB-12-006-025-001/40 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 11/06/2019   5 BHOLA SINGH(Self) PB-12-006-025-001/41 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P P A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 10/06/2019   6 GURDEEP KAUR(Wife) PB-12-006-025-001/45 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 10/06/2019   7 PARMJIT KAUR(Wife) PB-12-006-025-001/30 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 10/06/2019   8 NASIB KAUR(Wife) PB-12-006-025-001/34 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 10/06/2019   9 JASVEER KAUR(Self) PB-12-006-025-001/36 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 10/06/2019   10 BALBIR SINGH(Daughter) PB-12-006-025-001/37 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 10/06/2019   11 GURPREET KAUR(Wife) PB-12-006-025-001/32 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 10/06/2019   12 PREETAM SINGH(Self) PB-12-006-025-001/34 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 10/06/2019   13 AMAN PREET KAUR(Self) PB-12-006-025-001/321 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 10/06/2019   Daily Attendence 11 12 10 9 9 2 0

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 241

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

Total Cash payment(In Rs.) Cash 12773 Average Per labour 982.5385

Total man days : 53