Muster Roll No. : 572	Date From : 06/05/2017    Date To : 12/05/2017	Sanction No. : DAL S.WA -1F    Sanction Date : 03/04/2017
Work Code : 2612006008/IC/16310	Work Name : IC DAL S.W. (2017-18) (2612006008/IC/16310)

Measurement Book Detail

MB NO.  15        Page NO.  1

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 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITO 7745 2612006WL000139 Credited 24/07/2017   2 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU 7745 2612006WL000139 Credited 24/07/2017   3 KIRANJEET KAUR(Self) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA JAITU 2612006WL000139 Credited 24/07/2017   4 SUNITA KAUR(Wife) PB-12-006-008-001/206 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000139 Credited 24/07/2017   5 SUKHCHAIN KAUR PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000139 Credited 24/07/2017   6 HARNEK SINGH(Self) PB-12-006-008-001/211 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN000774 2612006WL000139 Credited 24/07/2017   7 HARPAL KAUR(Self) PB-12-006-008-001/214 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000139 Credited 24/07/2017   8 GAGANDEEP KAUR(Wife) PB-12-006-008-001/215 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000139 Credited 24/07/2017   9 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000139 Credited 24/07/2017   10 MANDEEP KAUR PB-12-006-008-001/217 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000139 Credited 24/07/2017   11 GURTEJ SINGH(Husband) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000139 Credited 24/07/2017   12 NACHHATTER KHAN(Self) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000139 Credited 24/07/2017   13 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000139 Credited 24/07/2017   14 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000139 Credited 24/07/2017   15 CHINDER KAUR(Wife) PB-12-006-008-001/228 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000139 Credited 24/07/2017   16 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000139 Credited 24/07/2017   17 SARBJEET KAUR(Wife) PB-12-006-008-001/21 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 HDFC JAITU MANDI HDFC0002254 2612006WL000139 Credited 24/07/2017   Daily Attendence 16 14 15 16 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 16776 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 1151.2941

Total man days : 84