Muster Roll No. : 1277	Date From : 14/06/2018    Date To : 17/06/2018	Sanction No. : F-35663    Sanction Date : 03/04/2018
Work Code : 2612006064/IC/35663	Work Name : Khale in Wander Jatana (2018-19

Measurement Book Detail

MB NO.  115        Page NO.  35

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 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 LOVEPREET KAUR(Wife) PB-12-006-064-001/233 SC ਵਾਂਦਰ ਜਟਾਣਾ A P P P 3 240 720 0 0 720       2612006WL000543 Credited 28/06/2018   2 JARNAIL SINGH(Husband) PB-12-006-064-001/215 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   3 JOGA SINGH(Self) PB-12-006-064-001/230 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   4 sarbjeet kaur(Sister) PB-12-006-064-001/210 SC Wander jatana Tibbian A P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000543 Credited 28/06/2018   5 SUKHJEET KAUR(Wife) PB-12-006-064-001/229 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   6 BALKARAN SINGH(Self) PB-12-006-064-001/216 SC ਵਾਂਦਰ ਜਟਾਣਾ A P P P 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   7 Baljinder Singh(Son) PB-12-006-064-001/223 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   8 GURMAIL KAUR(Wife) PB-12-006-064-001/223 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   9 MANJIT KAUR(Self) PB-12-006-064-001/215-A SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   10 BALWINDER SINGH(Self) PB-12-006-064-001/219 SC Wander jatana Tibbian A P P P 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   11 MANJEET KAUR(Wife) PB-12-006-064-001/231 SC Wander jatana Tibbian A P P P 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   12 MUKHTAIR SINGH(Self) PB-12-006-064-001/213 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   13 JASWINDER KAUR(Self) PB-12-006-064-001/215 SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   14 SUKHDEEP KAUR(Wife) PB-12-006-064-001/216 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   15 SURJEET KAUR(Wife) PB-12-006-064-001/230 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   16 GURBAAJ SINGH(Self) PB-12-006-064-001/226 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   17 ANGREJ KAUR(Wife) PB-12-006-064-001/208 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   18 MUKHTAIR KAUR(Wife) PB-12-006-064-001/219 SC Wander jatana Tibbian A P P P 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   19 KULWINDER SINGH(Self) PB-12-006-064-001/222 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   20 KULWINDER KAUR(Wife) PB-12-006-064-001/222 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   21 GURDEV SINGH(Self) PB-12-006-064-001/232 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   Daily Attendence 15 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 857.1429

Total man days : 75