Muster Roll No. : 366	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 SUBHA SINGH(Brother) PB-12-006-064-001/538 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000081 Credited 08/05/2017   2 THAKUR SINGH(Self) PB-12-006-064-001/75 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000081 Credited 08/05/2017   3 KULBIR SINGH(Husband) PB-12-006-064-001/505 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 SHARNJEET KAUR PB-12-006-064-001/505 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 SURJEET SINGH(Brother) PB-12-006-064-001/59 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   6 SHRIMATI(Self) PB-12-006-064-001/515 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 BALJIT SINGH(Self) PB-12-006-064-001/60 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   8 GURDEV KAUR(Mother) PB-12-006-064-001/66 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 SUKHMANDR SNGH(Self) PB-12-006-064-001/559 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   10 NANAK(Self) PB-12-006-064-001/510 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 JASVEER KAUR(Wife) PB-12-006-064-001/60 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   12 NASIB KAUR(Wife) PB-12-006-064-001/75 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   13 GURMEET KAUR(Wife) PB-12-006-064-001/69 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   14 gurjant kaur(Sister) PB-12-006-064-001/63 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 GURMEET KAUR(Wife) PB-12-006-064-001/95 OTHER 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   16 KULDEEP SINGH(Self) PB-12-006-064-001/79 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   17 GURPREET KAUR(Wife) PB-12-006-064-001/79 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 AMERJEET KAUR(Daughter-in-Law) PB-12-006-064-001/61 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 kuldeep singh(Husband) PB-12-006-064-001/61 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 SUKHWINDER KAUR(Wife) PB-12-006-064-001/85 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 MEENA(Wife) PB-12-006-064-001/510 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   22 SIMARJEET KAUR(Self) PB-12-006-064-001/541 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 PAREM RANI(Self) PB-12-006-064-001/568 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   Daily Attendence 23 23 23 23 22 21 0

Category Amount Paid(In Rs.) Amount Paid SC 23067 Amount Paid ST 0 Amount Paid Other 8388

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

Total Cash payment(In Rs.) Cash 31455 Average Per labour 1367.6086

Total man days : 135