Muster Roll No. : 2119	Date From : 02/06/2017    Date To : 08/06/2017	Sanction No. : FA PHIDDE KHURD 0002    Sanction Date : 02/06/2017
Work Code : 2612006012/LD/39797	Work Name : LD BAHARD PHIDE KHURD (2017-18)

Measurement Book Detail

MB NO.  95        Page NO.  20

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 1 CHARNJEET SINGH(Self) PB-12-006-012-001/33 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398       2612006WL000431 Credited 24/07/2017   2 KRISHAN SINGH(Self) PB-12-006-012-001/39 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398       2612006WL000431 Credited 24/07/2017   3 SUKHDEV KAUR(Self) PB-12-006-012-001/46 SC ਫਿੱਡੇ ਖੁਰਦ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000431 Credited 24/07/2017   4 SUKHWINDER KAUR(Wife) PB-12-006-012-001/40 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000431 Credited 24/07/2017   5 SUKHPREET KAUR(Self) PB-12-006-012-001/44 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000431 Credited 24/07/2017   6 RANA SINGH(Self) PB-12-006-012-001/41 SC ਫਿੱਡੇ ਖੁਰਦ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000431 Credited 24/07/2017   7 BABU SINGH(Brother) PB-12-006-012-001/46 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000431 Credited 24/07/2017   8 GURMEET KAUR(Wife) PB-12-006-012-001/43 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000431 Credited 24/07/2017   9 charanjit kaur(Sister) PB-12-006-012-001/39 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000431 Credited 24/07/2017   10 SUKHJIT KAUR(Self) PB-12-006-012-001/36-A SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000431 Credited 24/07/2017   11 PARAMJEET KAUR(Wife) PB-12-006-012-001/4 SC ਫਿੱਡੇ ਖੁਰਦ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000431 Credited 24/07/2017   12 KARAMJIT KAUR(Self) PB-12-006-012-001/3-A SC ਫਿੱਡੇ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000431 Credited 24/07/2017   13 JASWINDER KAUR(Wife) PB-12-006-012-001/41 SC ਫਿੱਡੇ ਖੁਰਦ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000431 Credited 24/07/2017   14 KULJEET KAUR(Sister) PB-12-006-012-001/4 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000431 Credited 24/07/2017   15 RAMANDEEP KAUR(Daughter) PB-12-006-012-001/44 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000431 Credited 24/07/2017   16 JASWINDER KAUR(Wife) PB-12-006-012-001/33 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000431 Credited 24/07/2017   Daily Attendence 16 15 14 11 12 8 0

Category Amount Paid(In Rs.) Amount Paid SC 17708 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17708 Average Per labour 1106.75

Total man days : 76