Muster Roll No. : 2142	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 SURJEET SINGH(Brother) PB-12-006-064-001/59 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   2 GURDEV KAUR(Mother) PB-12-006-064-001/66 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   3 BALKARAN SINGH(Self) PB-12-006-064-001/69 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 JASPAL KAUR(Wife) PB-12-006-064-001/70 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   5 THAKUR SINGH(Self) PB-12-006-064-001/75 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 NASIB KAUR(Wife) PB-12-006-064-001/75 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 gurjant kaur(Sister) PB-12-006-064-001/63 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   8 GURMEET KAUR(Wife) PB-12-006-064-001/69 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   9 JASVEER KAUR(Wife) PB-12-006-064-001/60 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   10 kuldeep singh(Husband) PB-12-006-064-001/61 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   11 NASIB KAUR(Wife) PB-12-006-064-001/67 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 MANJEET KAUR(Self) PB-12-006-064-001/572 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   13 LAKHVEER(Wife) PB-12-006-064-001/557 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   Daily Attendence 13 11 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10951 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 1057.4615

Total man days : 59