Muster Roll No. : 2279	Date From : 06/06/2017    Date To : 12/06/2017	Sanction No. : WANDERJATANA 1F    Sanction Date : 03/04/2017
Work Code : 2612006064/IC/16468	Work Name : IC WANDERJATANA ( 2017-18)

Measurement Book Detail

MB NO.  115        Page NO.  12

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 HARPAL KAUR(Self) PB-12-006-064-001/211 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 233 1165 0 0 1165       2612006WL000419 Credited 24/07/2017   2 MANJEET KAUR(Daughter) PB-12-006-064-001/215 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000419 Credited 24/07/2017   3 RAJA SINGH(Self) PB-12-006-064-001/102 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000419 Credited 24/07/2017   4 BIRBAL SINGH(Self) PB-12-006-064-001/172 SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000419 Credited 24/07/2017   5 KAKA SINGH(Self) PB-12-006-064-001/120 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000419 Credited 24/07/2017   6 JASVEER KAUR(Wife) PB-12-006-064-001/120 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000419 Credited 24/07/2017   7 BALKARAN SINGH(Self) PB-12-006-064-001/216 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001429 Credited 31/01/2018   8 NAIB SINGH(Self) PB-12-006-064-001/130 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000419 Credited 24/07/2017   9 BALBEER SINGH(Self) PB-12-006-064-001/206 SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000419 Credited 24/07/2017   10 GURCHARAN SINGH(Self) PB-12-006-064-001/218 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000419 Credited 24/07/2017   11 MALKIT KAUR(Self) PB-12-006-064-001/202 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000419 Credited 24/07/2017   12 PURAMJEET KAUR(Wife) PB-12-006-064-001/204 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000419 Credited 24/07/2017   13 KARAMJEET KAUR(Wife) PB-12-006-064-001/218 SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000419 Credited 24/07/2017   14 JASVINDER KAUR(Wife) PB-12-006-064-001/217 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000419 Credited 24/07/2017   15 CHARANJEET KAUR(Daughter) PB-12-006-064-001/220 SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000419 Credited 24/07/2017   16 MANDEEP KAUR(Wife) PB-12-006-064-001/221 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000419 Credited 24/07/2017   17 SUKHDEEP KAUR(Wife) PB-12-006-064-001/216 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000419 Credited 24/07/2017   18 PARMJEET KAUR(Sister) PB-12-006-064-001/206 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000419 Credited 24/07/2017   19 BALWINDER KAUR(Wife) PB-12-006-064-001/130 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000419 Credited 24/07/2017   Daily Attendence 19 17 15 12 12 5 0

Category Amount Paid(In Rs.) Amount Paid SC 18640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18640 Average Per labour 981.0526

Total man days : 80