Muster Roll No. : 611	Date From : 02/06/2015    Date To : 08/06/2015	Sanction No. : KSSf-03    Sanction Date : 03/04/2015
Work Code : 2612006048/IC/12322	Work Name : micro irrigation(KSanta Singh) (2612006048/IC/12322)

Measurement Book Detail

MB NO.  1003        Page NO.  20

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 Sadhu Singh(Son) PB-12-006-008-001/62 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000184 Credited 01/09/2015   2 MAKHAN KAUR(Self) PB-12-006-008-001/6 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   3 SANTOKH SINGH(Self) PB-12-006-008-001/52 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   4 BINDER KAUR(Self) PB-12-006-008-001/51 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   5 GURJANT SINGH(Self) PB-12-006-008-001/46 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   6 JASMAIL KAUR(Wife) PB-12-006-008-001/58 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   7 KULDEEP KAUR(Wife) PB-12-006-008-001/64 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   8 MANDIR SINGH(Self) PB-12-006-008-001/59 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   9 BALJIT KAUR(Self) PB-12-006-008-001/66 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   10 KULWINDER KAUR(Wife) PB-12-006-008-001/50 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   11 HARJIT KAUR(Wife) PB-12-006-008-001/5 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU 7745 2612006WL000184 Credited 01/09/2015   12 BALJEET KAUR(Wife) PB-12-006-008-001/57 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   13 NASEEB KAUR(Wife) PB-12-006-008-001/58 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN000774 2612006WL000184 Credited 01/09/2015   14 SUKHJEET KAUR(Wife) PB-12-006-008-001/69 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 28/09/2015   15 CHARANJEET KAUR(Wife) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 28/09/2015   16 JASWINDER KAUR(Mother) PB-12-006-008-001/68 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK Jaitu IDIB000J529 2612006WL000184 Credited 01/09/2015   17 KULWANT KAUR(Self) PB-12-006-008-001/54 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK Jaitu CNRB0005886 2612006WL000184 Credited 01/09/2015   Daily Attendence 8 12 15 13 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 926.4706

Total man days : 75