Muster Roll No. : 1278	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 MAKHAN SINGH(Self) PB-12-006-064-001/244 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   2 MANDAR SINGH PB-12-006-064-001/277 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 PARGHAT SINGH(Husband) PB-12-006-064-001/25 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 GURDEV KAUR(Mother) PB-12-006-064-001/257 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   5 GURMEET KAUR(Wife) PB-12-006-064-001/254 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 PURAMJEET KAUR(Self) PB-12-006-064-001/237 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   7 MANJEET KAUR(Wife) PB-12-006-064-001/240 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 baljeet kaur(Sister) PB-12-006-064-001/241 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   9 GURBINDER KAUR(Self) PB-12-006-064-001/245 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 GURCHARAN SINGH(Wife) PB-12-006-064-001/289 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   11 jaswinder kaur(Wife) PB-12-006-064-001/268 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   12 NASIB KAUR(Self) PB-12-006-064-001/271 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 PARAMJIT KAUR(Self) PB-12-006-064-001/272 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   14 SUKHWINDER KAUR(Self) PB-12-006-064-001/266 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 JASPAL KAUR(Self) PB-12-006-064-001/289 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 SUKHJIT KAUR(Self) PB-12-006-064-001/287 OTHER ਵਾਂਦਰ ਜਟਾਣਾ A P P P 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   17 ANGREJ KAUR(Wife) PB-12-006-064-001/244 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   18 BALJIT KAUR(Self) PB-12-006-064-001/277 SC ਵਾਂਦਰ ਜਟਾਣਾ A A P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   19 RAJINDER SINGH(Self) PB-12-006-064-001/241 SC ਵਾਂਦਰ ਜਟਾਣਾ A A P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   20 HARWINDER KAUR(Wife) PB-12-006-064-001/242 SC Wander jatana Tibbian P P P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   21 SUKHMANDER SINGH(Husband) PB-12-006-064-001/266 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 13 19 21 21

Category Amount Paid(In Rs.) Amount Paid SC 17040 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 845.7143

Total man days : 74