Muster Roll No. : 1620	Date From : 30/05/2017    Date To : 05/06/2017	Sanction No. : fs/193    Sanction Date : 18/05/2017
Work Code : 2612/IC/18529	Work Name : Jit Disty RD 23000 to 45150

Measurement Book Detail

MB NO.  3265        Page NO.  9

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 GULJAR SINGH(Husband) PB-12-005-079-001/1 SC ਹਸਨਭੱਟੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA faridkot 005601 2612005WL000469 Credited 24/07/2017   2 BALJINDER KAUR(Wife) PB-12-005-079-001/11 SC ਹਸਨਭੱਟੀ P P A A A A A 2 233 466 0 0 466 CANARA BANK FARIDKOT CNRB000244 2612005WL000469 Credited 24/07/2017   3 Sukhdeep Kaur(Self) PB-12-005-079-001/1 SC ਹਸਨਭੱਟੀ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000469 Credited 24/07/2017   4 MANJEET KAUR(Wife) PB-12-005-079-001/101 SC ਹਸਨਭੱਟੀ P P P P A A A 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000469 Credited 24/07/2017   5 BABBLEJEET SINGH(Self) PB-12-005-079-001/103 SC ਹਸਨਭੱਟੀ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000469 Credited 24/07/2017   6 SIMAR KAUR(Wife) PB-12-005-079-001/115 SC ਹਸਨਭੱਟੀ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000469 Credited 24/07/2017   7 MANDEEP KAUR(Daughter) PB-12-005-079-001/12 SC ਹਸਨਭੱਟੀ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT 2441 2612005WL000469 Credited 24/07/2017   8 KARAMJIT KAUR(Daughter) PB-12-005-079-001/109 SC ਹਸਨਭੱਟੀ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000469 Credited 24/07/2017   9 GURDEV SINGH(Self) PB-12-005-079-001/115 SC ਹਸਨਭੱਟੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA FARIDKOT 1736 2612005WL000469 Credited 24/07/2017   10 JASVIR KAUR(Wife) PB-12-005-079-001/109 SC ਹਸਨਭੱਟੀ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004254 Credited 30/04/2021   Daily Attendence 10 10 9 9 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 11650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 1165

Total man days : 50