Muster Roll No. : 6535	Date From : 09/01/2018    Date To : 15/01/2018	Sanction No. : F-72679    Sanction Date : 27/11/2017
Work Code : 2612006112/RC/72679	Work Name : RC Guru Teg Bahadur Nagar (2017-18) (2612006112/RC/72679)

Measurement Book Detail

MB NO.  40        Page NO.  35

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 SAWRNDEEP KAUR PB-12-006-112-001/46 SC Guru Tegh Bhadhur Nagar P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001714 Credited 12/04/2018   2 BALDAV KAUR(Self) PB-12-006-112-001/144 OTHER Guru Tegh Bhadhur Nagar P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001714 Credited 12/04/2018   3 GUEMEET KAUR(Self) PB-12-006-112-001/71 OTHER Guru Tegh Bhadhur Nagar P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001714 Credited 12/04/2018   4 GURNAM KAUR(Self) PB-12-006-112-001/72 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001714 Credited 12/04/2018   5 VEERPALL KAUR(Self) PB-12-006-112-001/75 OTHER Guru Tegh Bhadhur Nagar P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001714 Credited 12/04/2018   6 NAIB KAUR(Self) PB-12-006-112-001/73 OTHER Guru Tegh Bhadhur Nagar P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001714 Credited 12/04/2018   7 RANJEET KAUR(Wife) PB-12-006-112-001/62 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001714 Credited 12/04/2018   8 HARBANS SINGH(Wife) PB-12-006-112-001/45 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001714 Credited 12/04/2018   9 MANDER SINGH(Self) PB-12-006-112-001/21 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001714 Credited 12/04/2018   10 JASWINDER KAUR PB-12-006-112-001/53 OTHER Guru Tegh Bhadhur Nagar P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001714 Credited 12/04/2018   Daily Attendence 10 10 9 8 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5359 Amount Paid ST 0 Amount Paid Other 6058

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

Total Cash payment(In Rs.) Cash 11417 Average Per labour 1141.7

Total man days : 49