Muster Roll No. : 3812	Date From : 03/11/2016    Date To : 09/11/2016	Sanction No. : DK-4f    Sanction Date : 29/07/2016
Work Code : 2612006071/IC/16033	Work Name : Rajwaha Patri (Dhilwan Kalan)2016-17 (2612006071/IC/16033)

Measurement Book Detail

MB NO.  29        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 KULWINDER KAUR(Wife) PB-12-006-071-001/76 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001030 Credited 21/01/2017   2 AJMER SINGH(Self) PB-12-006-071-001/71 SC ਢਿਲਵਾ ਕਲਾਂ P A P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001030 Credited 21/01/2017   3 DILJEET KAUR(Wife) PB-12-006-071-001/57 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001030 Credited 21/01/2017   4 HARPREET KAUR(Wife) PB-12-006-071-001/47 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001030 Credited 21/01/2017   5 SUKHDEV SINGH(Self) PB-12-006-071-001/49 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001030 Credited 21/01/2017   6 PAPPI SINGH(Self) PB-12-006-071-001/57 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001030 Credited 21/01/2017   7 CHAMKAUR SINGH(Self) PB-12-006-071-001/76 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001030 Credited 21/01/2017   8 GURSIR SINGH(Self) PB-12-006-071-001/66 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001030 Credited 21/01/2017   9 SURJIT SINGH(Self) PB-12-006-071-001/82 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001030 Credited 21/01/2017   10 GURTEJ SINGH(Self) PB-12-006-071-001/88 SC ਢਿਲਵਾ ਕਲਾਂ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001030 Credited 21/01/2017   11 BALJIT SINGH(Self) PB-12-006-071-001/89 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001030 Credited 21/01/2017   12 GURDEEP SINGH(Self) PB-12-006-071-001/96 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001030 Credited 21/01/2017   13 RAJ KAUR(Wife) PB-12-006-071-001/89 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001030 Credited 21/01/2017   14 BALJEET KAUR(Wife) PB-12-006-071-001/7 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001030 Credited 21/01/2017   15 HARDEEP KAUR(Daughter-in-Law) PB-12-006-071-001/75 SC ਢਿਲਵਾ ਕਲਾਂ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001030 Credited 21/01/2017   16 GURCHARAN SINGH(Brother) PB-12-006-071-001/5 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001030 Credited 21/01/2017   17 SHINDER KAUR(Wife) PB-12-006-071-001/86 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001030 Credited 21/01/2017   Daily Attendence 17 0 16 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 19620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19620 Average Per labour 1154.1177

Total man days : 90