Muster Roll No. : 4791	Date From : 05/01/2017    Date To : 11/01/2017	Sanction No. : DS-4f    Sanction Date : 10/12/2016
Work Code : 2612006008/WH/34750	Work Name : Retaining wall Pond 2016-17 (Dal Singh wala) (2612006008/WH/34750)

Measurement Book Detail

MB NO.  24        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 GURDEV SINGH(Father) PB-12-006-008-001/51 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   2 GURMAIL SINGH(Husband) PB-12-006-008-001/54 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   3 MAKHAN KAUR(Self) PB-12-006-008-001/6 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   4 KULWINDER KAUR(Self) PB-12-006-008-001/72 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU 7745 2612006WL001277 Credited 18/04/2017   5 SUKHDEV SINGH(Husband) PB-12-006-008-001/72 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   6 SUKHJEET KAUR(Wife) PB-12-006-008-001/36 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   7 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   8 PARMJIT KAUR(Wife) PB-12-006-008-001/95 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   9 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   10 KULWINDER KAUR(Wife) PB-12-006-008-001/50 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   11 HARJIT KAUR(Wife) PB-12-006-008-001/5 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU 7745 2612006WL001277 Credited 18/04/2017   12 AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   13 KEWAL SINGH(Self) PB-12-006-008-001/95 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   14 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   15 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   16 SURBJEET KAUR(Wife) PB-12-006-008-001/29 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK Jaitu CNRB0005886 2612006WL001277 Credited 18/04/2017   17 KULWANT KAUR(Self) PB-12-006-008-001/54 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK Jaitu CNRB0005886 2612006WL001277 Credited 18/04/2017   18 TEJPAL KAUR(Self) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK Jaitu CNRB0005886 2612006WL001277 Credited 18/04/2017   Daily Attendence 17 0 18 17 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 23108 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23108 Average Per labour 1283.7778

Total man days : 106