Muster Roll No. : 4552	Date From : 03/01/2017    Date To : 09/01/2017	Sanction No. : GTBN-F3    Sanction Date : 25/11/2016
Work Code : 2612006112/RC/58998	Work Name : RC-G.T.B.N. (2016-17) (2612006112/RC/58998)

Measurement Book Detail

MB NO.  38        Page NO.  10

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 SUKHDAV KAUR(Wife) PB-12-006-112-001/105 OTHER Guru Tegh Bhadhur Nagar P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001263 Credited 17/04/2017   2 THANA SINGH(Self) PB-12-006-112-001/19 SC Guru Tegh Bhadhur Nagar P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001263 Credited 17/04/2017   3 JAGSEER SINGH(Self) PB-12-006-112-001/34 OTHER Guru Tegh Bhadhur Nagar P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001263 Credited 17/04/2017   4 BILLU SINGH(Self) PB-12-006-112-001/118 OTHER Guru Tegh Bhadhur Nagar P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001263 Credited 17/04/2017   5 JASPAL KAUR PB-12-006-112-001/117 OTHER Guru Tegh Bhadhur Nagar P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001263 Credited 17/04/2017   6 GURNAM KAUR(Self) PB-12-006-112-001/72 OTHER Guru Tegh Bhadhur Nagar P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001263 Credited 17/04/2017   7 LAKHVEER SINGH(Son) PB-12-006-112-001/117 OTHER Guru Tegh Bhadhur Nagar P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001263 Credited 17/04/2017   8 NAIB KAUR(Self) PB-12-006-112-001/73 OTHER Guru Tegh Bhadhur Nagar P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001263 Credited 17/04/2017   9 KASHMEER SINGH(Self) PB-12-006-112-001/33 SC Guru Tegh Bhadhur Nagar P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001263 Credited 17/04/2017   10 Karmjeet Kaur PB-12-006-112-001/54 SC Guru Tegh Bhadhur Nagar P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001263 Credited 17/04/2017   11 RAJDEEP KAUR(Wife) PB-12-006-112-001/23 SC Guru Tegh Bhadhur Nagar P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001263 Credited 17/04/2017   12 KIRANDEEP KAUR(Wife) PB-12-006-112-001/24 SC Guru Tegh Bhadhur Nagar P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001263 Credited 17/04/2017   13 PARMJEET KAUR(Wife) PB-12-006-112-001/14 SC Guru Tegh Bhadhur Nagar P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001263 Credited 17/04/2017   14 HARBANS SINGH(Wife) PB-12-006-112-001/45 SC Guru Tegh Bhadhur Nagar P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001263 Credited 17/04/2017   15 IQBAL SINGH(Self) PB-12-006-112-001/114 OTHER Guru Tegh Bhadhur Nagar P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001263 Credited 17/04/2017   16 KARAMJEET KAUR(Wife) PB-12-006-112-001/119 OTHER Guru Tegh Bhadhur Nagar P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001263 Credited 17/04/2017   17 NAVDEEP KAUR(Wife) PB-12-006-112-001/106 OTHER Guru Tegh Bhadhur Nagar P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001263 Credited 17/04/2017   Daily Attendence 17 16 16 0 15 11 9

Category Amount Paid(In Rs.) Amount Paid SC 6540 Amount Paid ST 0 Amount Paid Other 11772

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

Total Cash payment(In Rs.) Cash 18312 Average Per labour 1077.1765

Total man days : 84