Muster Roll No. : 4422	Date From : 17/10/2017    Date To : 23/10/2017	Sanction No. : FA SIWIAN 0002    Sanction Date : 19/05/2017
Work Code : 2612/IC/18185	Work Name : IC DEPT SIWIAN (2017-18) (2612/IC/18185)

Measurement Book Detail

MB NO.  6522        Page NO.  65

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 MALKIT KAUR(Wife) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001065 Credited 27/12/2017   2 LAL SINGH(Self) PB-12-006-077-001/52 SC ਸਿਵੀਆਂ A A P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001065 Credited 27/12/2017   3 SATNAM SINGH(Self) PB-12-006-112-001/37 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001065 Credited 27/12/2017   4 BALJEET SINGH(Self) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar A A P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001065 Credited 27/12/2017   5 JASWINDER KAUR(Wife) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001065 Credited 27/12/2017   6 LOVEPREET KAUR(Wife) PB-12-006-112-001/5 SC Guru Tegh Bhadhur Nagar P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001065 Credited 27/12/2017   7 JASWINDER KAUR(Wife) PB-12-006-077-001/70 SC ਸਿਵੀਆਂ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001065 Credited 27/12/2017   Daily Attendence 4 4 6 5 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4660 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 6058 Average Per labour 865.4286

Total man days : 26