Muster Roll No. : 2145	Date From : 09/06/2017    Date To : 15/06/2017	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.  28

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 NIRMAL SINGH(Self) PB-12-006-012-001/24 SC ਫਿੱਡੇ ਖੁਰਦ P P A A A A A 2 233 466 0 0 466       2612006WL000493 Credited 29/07/2017   2 KARMJEET KAUR(Daughter) PB-12-006-012-001/28 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 ICICI BANK KOTKAPURA ICIC0000784 2612006WL000493 Credited 24/07/2017   3 MITHU SINGH(Self) PB-12-006-012-001/22 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000493 Credited 29/07/2017   4 SURJEET KAUR(Wife) PB-12-006-012-001/22 SC ਫਿੱਡੇ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000493 Credited 29/07/2017   5 BINDER KAUR(Self) PB-12-006-012-001/17 SC ਫਿੱਡੇ ਖੁਰਦ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000493 Credited 29/07/2017   6 MITHU RAM(Self) PB-12-006-012-001/16 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000493 Credited 29/07/2017   7 KULDEEP KAUR(Wife) PB-12-006-012-001/2 SC ਫਿੱਡੇ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000493 Credited 29/07/2017   8 GURDEEP KAUR(Self) PB-12-006-012-001/29 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000493 Credited 29/07/2017   9 DARSHAN KAUR(Wife) PB-12-006-012-001/27 SC ਫਿੱਡੇ ਖੁਰਦ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000493 Credited 29/07/2017   10 MANJEET KAUR(Wife) PB-12-006-012-001/28 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000493 Credited 29/07/2017   11 LOVEPREET KAUR(Wife) PB-12-006-012-001/24 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000493 Credited 29/07/2017   12 sukhdev singh(Brother) PB-12-006-012-001/28 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000493 Credited 29/07/2017   13 KAWALPREET SINGH(Self) PB-12-006-012-001/174 OTHER ਫਿੱਡੇ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000493 Credited 24/07/2017   14 MANPREET KAUR(Wife) PB-12-006-012-001/174 OTHER ਫਿੱਡੇ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000493 Credited 24/07/2017   15 RAJVEER SINGH(Self) PB-12-006-012-001/175 OTHER ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000493 Credited 24/07/2017   16 SUKHPREET KAUR(Wife) PB-12-006-012-001/175 OTHER ਫਿੱਡੇ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000493 Credited 24/07/2017   17 PINKI(Self) PB-12-006-012-001/164 SC ਫਿੱਡੇ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000493 Credited 24/07/2017   18 VERO DEVI(Self) PB-12-006-012-001/169 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000493 Credited 29/07/2017   Daily Attendence 18 17 14 14 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14679 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 19339 Average Per labour 1074.3889

Total man days : 83