Muster Roll No. : 2281	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 veerpal kaur(Sister) PB-12-006-064-001/43 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   2 BALRAJ SINGH(Self) PB-12-006-064-001/43 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000419 Credited 24/07/2017   3 AJMER KAUR(Self) PB-12-006-064-001/454-A SC ਵਾਂਦਰ ਜਟਾਣਾ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000419 Credited 24/07/2017   4 SUKHPREET KAUR(Wife) PB-12-006-064-001/45 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   5 JASWINDER KAUR(Wife) PB-12-006-064-001/4 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   6 ANGREJ KAUR(Self) PB-12-006-064-001/516 SC ਵਾਂਦਰ ਜਟਾਣਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000419 Credited 24/07/2017   7 MANGAT SINGH(Self) PB-12-006-064-001/364 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   8 JASVEER KAUR(Self) PB-12-006-064-001/410 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   9 JASVEER KAUR(Wife) PB-12-006-064-001/413 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   10 SURJEET KAUR(Daughter) PB-12-006-064-001/39 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 HARPREET KAUR PB-12-006-064-001/497 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   Daily Attendence 9 11 7 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8388 Average Per labour 762.5455

Total man days : 36