Muster Roll No. : 2120	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 SIMARJEET KAUR(Daughter) PB-12-006-012-001/71 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612006WL000431 Credited 24/07/2017   2 KAMALJIT KAUR(Wife) PB-12-006-012-001/7 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   3 NASIB KAUR(Wife) PB-12-006-012-001/49 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   4 sukhjeet kaur(Sister) PB-12-006-012-001/75 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   5 KARMJIT KAUR(Wife) PB-12-006-012-001/71 SC ਫਿੱਡੇ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000431 Credited 24/07/2017   6 PARMJEET KAUR(Daughter) PB-12-006-012-001/53 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   7 HARMAIL KAUR(Sister) PB-12-006-012-001/57 SC ਫਿੱਡੇ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000431 Credited 24/07/2017   8 PALO KAUR(Self) PB-12-006-012-001/79 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 PAL SINGH(Father) 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   10 BALWINDER KAUR(Wife) PB-12-006-012-001/48 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 ASHA RANI(Wife) PB-12-006-012-001/67 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   12 KARAMJEE KAUR(Daughter) PB-12-006-012-001/49 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   13 BALJINDER KAUR(Wife) PB-12-006-012-001/52-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   Daily Attendence 13 13 12 11 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15145 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15145 Average Per labour 1165

Total man days : 65