Muster Roll No. : 363	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 SUKHJEET KAUR(Wife) PB-12-006-064-001/262 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 233 1165 0 0 1165       2612006WL000081 Credited 08/05/2017   2 BALORE SINGH(Self) PB-12-006-064-001/147 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   3 BAHPPA SINGH(Self) PB-12-006-064-001/170 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   4 MANJIT KAUR(Self) PB-12-006-064-001/167 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   5 KARNAIL SINGH(Self) PB-12-006-064-001/15 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 KULWANT KUAR(Wife) PB-12-006-064-001/27 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   7 BALWINDER SINGH(Self) PB-12-006-064-001/219 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   8 SUKHDEV KOUR(Wife) PB-12-006-064-001/232 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   9 BALJEET KAUR(Wife) PB-12-006-064-001/239 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   10 GURMEET KAUR(Wife) PB-12-006-064-001/254 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 AMERJEET SINGH(Self) PB-12-006-064-001/261 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 jaswinder kaur(Wife) PB-12-006-064-001/268 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 NASIB KAUR(Self) PB-12-006-064-001/271 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 SUKHWINDER KAUR(Self) PB-12-006-064-001/266 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000081 Credited 08/05/2017   15 GURJEET KAUR(Self) PB-12-006-064-001/160 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   16 MANJIT KAUR(Wife) PB-12-006-064-001/20 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 MUKHTAIR KAUR(Wife) PB-12-006-064-001/219 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   18 MANJIT KAUR(Sister) PB-12-006-064-001/168 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   19 JASWINDER SINGH(Son) PB-12-006-064-001/27 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   20 HARWINDER KAUR(Wife) PB-12-006-064-001/242 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   21 RUPINDER KAUR PB-12-006-064-001/191 SC 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   22 BALJINDER KAUR(Wife) PB-12-006-064-001/16 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   23 JASMEEN KAUR(Daughter) PB-12-006-064-001/16 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   24 SUKHMANDER SINGH(Husband) PB-12-006-064-001/266 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   25 GURDEV SINGH(Self) PB-12-006-064-001/232 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 25 25 24 23 22 20 0

Category Amount Paid(In Rs.) Amount Paid SC 30989 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 32387 Average Per labour 1295.48

Total man days : 139