Muster Roll No. : 2282	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 RAJVEER KAUR(Wife) PB-12-006-064-001/64 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   2 TEJA SINGH(Self) PB-12-006-064-001/71 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   3 RANI KAUR(Wife) PB-12-006-064-001/71 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   4 SARBJEET KAUR(Wife) PB-12-006-064-001/62 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   5 SARBAN SINGH(Self) PB-12-006-064-001/87-A 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 GURMEET KAUR(Self) PB-12-006-064-001/552 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 6 6 5 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6058 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6058 Average Per labour 1009.6667

Total man days : 26