Muster Roll No. : 5514	Date From : 09/02/2016    Date To : 15/02/2016	Sanction No. : DS-01f    Sanction Date : 03/04/2015
Work Code : 2612006008/RC/36344	Work Name : Rural Connectivity (Dal Singh Wala) (2612006008/RC/36344)

Measurement Book Detail

MB NO.  5560        Page NO.  26

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 Attendance By 1 SOHAN SINGH(Self) PB-12-006-008-001/175 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   2 GURMAIL SINGH(Self) PB-12-006-008-001/187 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   3 GURA SINGH(Self) PB-12-006-008-001/17 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU 7745 2612006WL001107 Credited 15/04/2016   4 GURMEET SINGH(Self) PB-12-006-008-001/19 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A P A 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   5 BALDEV SINGH(Self) PB-12-006-008-001/18 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   6 NASIB KAUR(Self) PB-12-006-008-001/160 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   7 AMARJEET KAUR(Daughter) PB-12-006-008-001/160 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   8 NAIB SINGH(Self) PB-12-006-008-001/165 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 16/04/2016   9 PARMJEET KAUR(Self) PB-12-006-008-001/166 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   10 GURDIAL SINGH(Self) PB-12-006-008-001/176 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   11 SUKHPREET KAUR(Self) PB-12-006-008-001/179 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   12 SUKHJEET KAUR(Self) PB-12-006-008-001/184 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A P P A 4 210 840 0 0 840 STATE BANK OF INDIA JAITU 7745 2612006WL001107 Credited 15/04/2016   13 LAKHWINDER KAUR(Daughter-in-Law) PB-12-006-008-001/162 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   14 RESHAM SINGH(Self) PB-12-006-008-001/16 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 210 210 0 0 210 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001107 Credited 15/04/2016   15 SARBAN SINGH PB-12-006-008-001/182 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001456 Credited 17/06/2016   16 HARBANS KAUR(Wife) PB-12-006-008-001/17 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   17 SUKHJEET KAUR(Wife) PB-12-006-008-001/165 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   Daily Attendence 9 11 10 10 10 12 0

Category Amount Paid(In Rs.) Amount Paid SC 13020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13020 Average Per labour 765.8823

Total man days : 62