Muster Roll No. : 362	Date From : 26/04/2017    Date To : 02/05/2017	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 NASEEB KAUR(Wife) PB-12-006-064-001/107 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 233 1165 0 0 1165       2612006WL000081 Credited 08/05/2017   2 SURJEET KAUR(Mother) PB-12-006-064-001/135 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000081 Credited 08/05/2017   3 RANJIT KAUR(Wife) PB-12-006-064-001/113 SC Wander jatana Tibbian P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   4 SARBJIT KAUR(Wife) PB-12-006-064-001/112 SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   5 JASWINDER KAUR(Wife) PB-12-006-064-001/139 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   6 GURJANT SINGH(Self) PB-12-006-064-001/113 SC Wander jatana Tibbian P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   7 BALVEER KAUR(Wife) PB-12-006-064-001/141 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   8 GULAB KAUR(Self) PB-12-006-064-001/105 SC Wander jatana Tibbian P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   9 MALKEET KAUR(Wife) PB-12-006-064-001/115 SC Wander jatana Tibbian P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   10 GURJEET KAUR(Wife) PB-12-006-064-001/119 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   11 JASPREET KAUR(Wife) PB-12-006-064-001/13 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   12 MANJIT KAUR(Wife) PB-12-006-064-001/106 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   13 GURJEET KAUR(Wife) PB-12-006-064-001/100 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   14 SUKHJEET SINGH(Self) PB-12-006-064-001/124 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   15 RAJVINDER KAUR(Wife) PB-12-006-064-001/133 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   16 JASWINDER KAUR(Wife) PB-12-006-064-001/138 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   17 GURMAIL KAUR(Wife) PB-12-006-064-001/117 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   18 MAJOR SINGH(Self) PB-12-006-064-001/117 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   19 KULWINDER SINGH(Self) PB-12-006-064-001/146 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   20 GURJANT SINGH(Self) PB-12-006-064-001/119 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   21 KIRANDEEP KAUR(Wife) PB-12-006-064-001/142 SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   22 KIRANJEET KAUR(Daughter) PB-12-006-064-001/135 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   23 GURJANT SINGH(Self) PB-12-006-064-001/135 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   24 JASPREET KAUR(Sister) PB-12-006-064-001/124 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   Daily Attendence 24 23 22 21 21 17 0

Category Amount Paid(In Rs.) Amount Paid SC 24465 Amount Paid ST 0 Amount Paid Other 5359

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

Total Cash payment(In Rs.) Cash 29824 Average Per labour 1242.6666

Total man days : 128