Muster Roll No. : 1210	Date From : 23/06/2016    Date To : 29/06/2016	Sanction No. : dhilf 1    Sanction Date : 07/04/2016
Work Code : 2612006071/IC/14374	Work Name : IC Dhilwan Kalan (2016-17) (2612006071/IC/14374)

Measurement Book Detail

MB NO.  29        Page NO.  5

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 BALVEER SINGH(Father) PB-12-006-112-001/27 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308       2612006WL000262 Credited 02/08/2016   2 KULDEEP KAUR(Wife) PB-12-006-112-001/10 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000262 Credited 02/08/2016   3 RANJOT KAUR(Wife) PB-12-006-112-001/41 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308 HDFC Tharaj HDFC0003973 2612006WL000262 Credited 02/08/2016   4 GURCHARAN SINGH(Husband) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000262 Credited 02/08/2016   5 HARBANS KAUR(Self) PB-12-006-112-001/48 SC Guru Tegh Bhadhur Nagar P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000262 Credited 02/08/2016   6 TARSEM SINGH(Self) PB-12-006-112-001/47 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000262 Credited 02/08/2016   7 IQBAL SINGH(Self) PB-12-006-112-001/41 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000262 Credited 02/08/2016   8 JASWINDER KAUR(Self) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000262 Credited 02/08/2016   9 PARMJEET KAUR PB-12-006-112-001/35 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000262 Credited 02/08/2016   10 TARSEM SINGH(Self) PB-12-006-112-001/17 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000262 Credited 02/08/2016   11 BALJEET SINGH(Self) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000262 Credited 02/08/2016   12 JASWINDER KAUR(Wife) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000262 Credited 02/08/2016   13 BALVIR SINGH(Self) PB-12-006-112-001/29 OTHER Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000262 Credited 02/08/2016   14 SUKHVEER KAUR PB-12-006-112-001/29 OTHER Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000262 Credited 02/08/2016   15 RAMAN VEER KAUR(Wife) PB-12-006-112-001/47 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000262 Credited 02/08/2016   16 SHINDERPAL SINGH(Self) PB-12-006-112-001/28 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000262 Credited 02/08/2016   Daily Attendence 16 0 16 16 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 18094 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 20710 Average Per labour 1294.375

Total man days : 95