Muster Roll No. : 2135	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 JASWINDER KAUR(Wife) PB-12-006-064-001/139 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   2 MALKEET KAUR(Wife) PB-12-006-064-001/115 SC Wander jatana Tibbian 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   3 RANJEET KAUR(Wife) PB-12-006-064-001/123 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   4 HARJIT KAUR(Wife) PB-12-006-064-001/151 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   5 JASVEER KAUR(Mother) PB-12-006-064-001/145 SC ਵਾਂਦਰ ਜਟਾਣਾ 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 GURMAIL SINGH(Self) PB-12-006-064-001/155 SC ਵਾਂਦਰ ਜਟਾਣਾ 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 PARAMJEET SINGH(Husband) PB-12-006-064-001/145 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   8 RAJVINDER KAUR(Wife) PB-12-006-064-001/133 OTHER ਵਾਂਦਰ ਜਟਾਣਾ 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   9 JASWINDER KAUR(Wife) PB-12-006-064-001/138 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   10 GURJEET KAUR(Self) PB-12-006-064-001/160 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   11 GURJANT SINGH(Self) PB-12-006-064-001/119 SC ਵਾਂਦਰ ਜਟਾਣਾ 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 GURPREET KAUR(Wife) PB-12-006-064-001/146 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   13 KIRANJEET KAUR(Daughter) PB-12-006-064-001/135 OTHER ਵਾਂਦਰ ਜਟਾਣਾ 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   14 GURJANT SINGH(Self) PB-12-006-064-001/135 OTHER ਵਾਂਦਰ ਜਟਾਣਾ 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   15 JASPREET KAUR(Sister) PB-12-006-064-001/124 SC ਵਾਂਦਰ ਜਟਾਣਾ 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 15 14 14 13 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 12116 Amount Paid ST 0 Amount Paid Other 3495

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

Total Cash payment(In Rs.) Cash 15611 Average Per labour 1040.7333

Total man days : 67