Muster Roll No. : 358	Date From : 19/04/2017    Date To : 25/04/2017	Sanction No. : WJ-8F    Sanction Date : 05/04/2017
Work Code : 2612006064/LD/39046	Work Name : LD CHITTI MAKHI( WANDER JATANA 2017-08 )

Measurement Book Detail

MB NO.  115        Page NO.  20

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 DHANA SINGH(Husband) PB-12-006-064-001/308 SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932       2612006WL000081 Credited 08/05/2017   2 NSEEB KAUR(Self) PB-12-006-064-001/332 SC Wander jatana Tibbian X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   3 JAGTAR SINGH(Husband) PB-12-006-064-001/310 SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   4 NAIB SIINGH(Husband) PB-12-006-064-001/351 SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   5 PARAMJEET KAUR(Wife) PB-12-006-064-001/31 SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   6 HARBANS KAUR(Wife) PB-12-006-064-001/32 SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   7 BHAPPA SINGH(Brother) PB-12-006-064-001/291 SC Wander jatana Tibbian X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   8 PARAMJIT KAUR(Self) PB-12-006-064-001/272 SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   9 SUKHJIT KAUR(Self) PB-12-006-064-001/287 OTHER ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   10 ANGREJ KAUR(Self) PB-12-006-064-001/335 SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   11 AJAIB SINGH(Self) PB-12-006-064-001/352 SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   12 SUKHJIT KAUR(Self) PB-12-006-064-001/342 SC Wander jatana Tibbian X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   13 GURMEET KAUR(Self) PB-12-006-064-001/297 SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   14 BHAGWAN SINGH(Self) PB-12-006-064-001/367 SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   15 ANGREJ KAUR(Self) PB-12-006-064-001/368 SC Wander jatana Tibbian X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   16 SUKHPAL KAUR(Self) PB-12-006-064-001/344 SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   17 NASIB KAUR(Wife) PB-12-006-064-001/352 SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   18 SUKHVIR KAUR(Self) PB-12-006-064-001/303 SC Wander jatana Tibbian X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   19 MANJEET AKUR(Wife) PB-12-006-064-001/358 SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   20 jagjeet singh(Self) PB-12-006-064-001/306 SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   21 MANJEET KAUR PB-12-006-064-001/351 SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   Daily Attendence 0 0 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 18640 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 932

Total man days : 84