Muster Roll No. : 1378	Date From : 23/05/2017    Date To : 05/06/2017	Sanction No. : FA SIWIAN 0002    Sanction Date : 19/05/2017
Work Code : 2612/IC/18185	Work Name : IC DEPT SIWIAN (2017-18) (2612/IC/18185)

Measurement Book Detail

MB NO.  6522        Page NO.  54

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 8 9 10 11 12 13 14 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 Attendance By 1 KULDEEEP KAUR PB-12-006-112-001/61 SC Guru Tegh Bhadhur Nagar A A A A A A A A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   2 JASVEER KAUR(Daughter) PB-12-006-112-001/65 SC Guru Tegh Bhadhur Nagar P P P A P P P P A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   3 RAJWINDER KAUR PB-12-006-112-001/96 OTHER Guru Tegh Bhadhur Nagar P P P A P P P P A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   4 MANJEET KAUR(Wife) PB-12-006-112-001/9 SC Guru Tegh Bhadhur Nagar P A A A A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   5 SUKHWINDER KAUR(Wife) PB-12-006-112-001/7 SC Guru Tegh Bhadhur Nagar P P P A P P P P P P A A A A 9 233 2097 0 0 2097 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   6 mander singh(Son) PB-12-006-112-001/7 SC Guru Tegh Bhadhur Nagar P P P A P P P P P P A P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   7 PARMJEET KAUR(Wife) PB-12-006-112-001/88 SC Guru Tegh Bhadhur Nagar P P P A P P P P P P A P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   8 GURSEWAK SINGH PB-12-006-112-001/96 OTHER Guru Tegh Bhadhur Nagar P P P A P P A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   Daily Attendence 7 6 6 0 6 6 5 5 3 3 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 10019 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 12815 Average Per labour 1601.875

Total man days : 55