Muster Roll No. : 5515	Date From : 09/02/2016    Date To : 15/02/2016	Sanction No. : DS-01f    Sanction Date : 03/04/2015
Work Code : 2612006008/RC/36344	Work Name : Rural Connectivity (Dal Singh Wala) (2612006008/RC/36344)

Measurement Book Detail

MB NO.  5560        Page NO.  26

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 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITO 7745 2612006WL001107 Credited 15/04/2016   2 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 210 210 0 0 210 STATE BANK OF INDIA JAITU 7745 2612006WL001107 Credited 15/04/2016   3 KULWINDER SINGH(Self) PB-12-006-008-001/197 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU 7745 2612006WL001107 Credited 15/04/2016   4 PARMJIT KAUR(Wife) PB-12-006-008-001/20 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU 7745 2612006WL001107 Credited 15/04/2016   5 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   6 PARMJEET KAUR(Self) PB-12-006-008-001/199 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   7 JASWINDER KAUR(Self) PB-12-006-008-001/192 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   8 RANJEET KAUR(Self) PB-12-006-008-001/194 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU 7745 2612006WL001107 Credited 15/04/2016   9 SUKHPREET KAUR(Self) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P A P A 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   10 HARNEK SINGH(Self) PB-12-006-008-001/211 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN000774 2612006WL001107 Credited 15/04/2016   11 MANPREET KAUR(Daughter) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   12 HARPAL KAUR(Self) PB-12-006-008-001/214 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   13 MANJEET KAUR(Self) PB-12-006-008-001/213 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA JAITU SBIN000774 2612006WL001107 Credited 16/04/2016   14 GAGANDEEP KAUR(Wife) PB-12-006-008-001/215 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 16/04/2016   15 RANJEET KAUR(Daughter) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   16 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   17 SARBJEET KAUR(Wife) PB-12-006-008-001/21 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A P A 2 210 420 0 0 420 HDFC JAITU MANDI HDFC0002254 2612006WL001107 Credited 16/04/2016   18 KULDEEP KAUR(Wife) PB-12-006-008-001/19 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 CANARA BANK Jaitu CNRB0005886 2612006WL001107 Credited 15/04/2016   Daily Attendence 13 15 13 14 14 16 0

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 991.6667

Total man days : 85