Muster Roll No. : 1280	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 gurjit kaur(Sister) PB-12-006-064-001/377 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 NAIB SINGH(Self) PB-12-006-064-001/382 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 MOHAN SINGH(Self) PB-12-006-064-001/393 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 VEERPAL KAUR(Wife) PB-12-006-064-001/40 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   5 RATAN SINGH(Self) PB-12-006-064-001/416 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   6 BHAGWAN KAUR(Self) PB-12-006-064-001/403 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   7 BALVEER KAUR(Self) PB-12-006-064-001/404 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   8 DARSHAN SINGH(Self) PB-12-006-064-001/36 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 JASWINDER KAUR(Wife) PB-12-006-064-001/4 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 HARJEET KAUR(Wife) PB-12-006-064-001/42 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   11 NIRMAL SINGH(Self) PB-12-006-064-001/386 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 BHAGWAN SINGH(Self) PB-12-006-064-001/367 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   13 MALKIT KAUR(Wife) PB-12-006-064-001/374 SC Wander jatana Tibbian A A P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000543 Credited 28/06/2018   14 MANPREET KAUR(Wife) PB-12-006-064-001/386 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   15 MANGAT SINGH(Self) PB-12-006-064-001/364 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 LALI DEVI(Self) PB-12-006-064-001/392 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   17 PARMJIT KAUR(Self) PB-12-006-064-001/395 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   18 DALIP SINGH(Self) PB-12-006-064-001/398 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   19 GANGA SINGH(Husband) PB-12-006-064-001/363 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   20 SWAREN KAUR(Self) PB-12-006-064-001/421 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 JASVEER KAUR(Wife) PB-12-006-064-001/413 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   22 SURJEET KAUR(Daughter) PB-12-006-064-001/39 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 12 17 21 21

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

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 774.5455

Total man days : 71