Muster Roll No. : 607	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 RAJDEEP SINGH(Self) PB-12-006-008-001/164 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000184 Credited 01/09/2015   2 GURA SINGH(Self) PB-12-006-008-001/17 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAITU 7745 2612006WL000184 Credited 01/09/2015   3 HARPAL KAUR(Self) PB-12-006-008-001/163 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   4 SUKHJIT KAUR(Self) PB-12-006-008-001/150 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   5 BASENT SINGH(Self) PB-12-006-008-001/151 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   6 GURDEEP KAUR(Self) PB-12-006-008-001/153 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   7 ANGREJ KAUR(Self) PB-12-006-008-001/154 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   8 PARMJIT KAUR(Self) PB-12-006-008-001/155 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   9 MANJIT KAUR(Self) PB-12-006-008-001/159 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   10 NAIB SINGH(Self) PB-12-006-008-001/165 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 28/09/2015   11 NASIB KAUR(Self) PB-12-006-008-001/160 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   12 AMARJEET KAUR(Daughter) PB-12-006-008-001/160 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   13 PARMJEET KAUR(Self) PB-12-006-008-001/166 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   14 MANPREET KAUR(Wife) PB-12-006-008-001/167 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   15 CHAND KAUR(Self) PB-12-006-008-001/170 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   16 RESHAM SINGH(Self) PB-12-006-008-001/16 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000184 Credited 01/09/2015   17 HARBANS KAUR(Wife) PB-12-006-008-001/17 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   18 SUKHJEET KAUR(Wife) PB-12-006-008-001/165 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   19 HARJEET KAUR(Wife) PB-12-006-008-001/16 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000184 Credited 01/09/2015   Daily Attendence 4 13 17 16 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 840

Total man days : 76