Muster Roll No. : 2137	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 JASVEER KAUR(Self) PB-12-006-064-001/247 SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A A A A 2 233 466 0 0 466       2612006WL000431 Credited 24/07/2017   2 HAKAM SINGH(Self) PB-12-006-064-001/28 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   3 KULWANT KUAR(Wife) PB-12-006-064-001/27 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   4 MANDER SINGH(Self) PB-12-006-064-001/243 SC Wander jatana Tibbian 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 SURBJEET KAUR(Wife) PB-12-006-064-001/246 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 GURMEET KAUR(Wife) PB-12-006-064-001/254 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   7 JARNAIL SINGH(Self) PB-12-006-064-001/259 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   8 AMERJEET SINGH(Self) PB-12-006-064-001/261 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   9 KULWANT KAUR(Wife) PB-12-006-064-001/261 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   10 BHAPPA SINGH(Brother) PB-12-006-064-001/291 SC Wander jatana Tibbian 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 GURJEET KAUR(Self) PB-12-006-064-001/290 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   12 NASIB KAUR(Self) PB-12-006-064-001/271 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   13 PARAMJIT KAUR(Self) PB-12-006-064-001/272 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   14 SUKHWINDER KAUR(Self) PB-12-006-064-001/266 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   15 JASPAL KAUR(Self) PB-12-006-064-001/289 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   16 SUKHJIT KAUR(Self) PB-12-006-064-001/287 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   Daily Attendence 16 16 13 13 13 6 0

Category Amount Paid(In Rs.) Amount Paid SC 15378 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 17941 Average Per labour 1121.3125

Total man days : 77