Muster Roll No. : 795	Date From : 04/06/2016    Date To : 10/06/2016	Sanction No. : Sewian-F1    Sanction Date : 07/04/2016
Work Code : 2612006077/IC/14546	Work Name : IC-Sewian (2016-17) (2612006077/IC/14546)

Measurement Book Detail

MB NO.  109        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 PARAMJEET KAUR(Sister) PB-12-006-077-001/63 SC ਸਿਵੀਆਂ P P P P P P A 6 218 1308 0 0 1308       2612006WL000143 Credited 21/07/2016   2 JASMAIL SINGH(Wife) PB-12-006-077-001/77 SC ਸਿਵੀਆਂ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000143 Credited 21/07/2016   3 MALKIT KAUR(Wife) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000143 Credited 21/07/2016   4 SUKHMANDIR SINGH(Self) PB-12-006-077-001/78 SC ਸਿਵੀਆਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000143 Credited 21/07/2016   5 JASPAL KAUR(Wife) PB-12-006-077-001/78 SC ਸਿਵੀਆਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000143 Credited 21/07/2016   6 JASPAL KAUR(Wife) PB-12-006-077-001/69 SC ਸਿਵੀਆਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000143 Credited 21/07/2016   7 PARAMJEET KAUR(Wife) PB-12-006-077-001/7 SC ਸਿਵੀਆਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000143 Credited 21/07/2016   8 KULWANT KAUR(Wife) PB-12-006-077-001/64 SC ਸਿਵੀਆਂ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000143 Credited 21/07/2016   9 KULDEEP KAUR(Daughter) PB-12-006-077-001/73 SC ਸਿਵੀਆਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000143 Credited 21/07/2016   10 JASPAL KAUR(Wife) PB-12-006-077-001/82 SC ਸਿਵੀਆਂ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000143 Credited 21/07/2016   11 SHEELA(Wife) PB-12-006-077-001/61 SC ਸਿਵੀਆਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000143 Credited 21/07/2016   12 JASWINDER KAUR(Wife) PB-12-006-077-001/70 SC ਸਿਵੀਆਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000143 Credited 21/07/2016   Daily Attendence 8 10 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 14388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14388 Average Per labour 1199

Total man days : 66