Muster Roll No. : 3939	Date From : 11/12/2015    Date To : 17/12/2015	Sanction No. : KCBS-F2    Sanction Date : 03/04/2015
Work Code : 2612006010/WH/26332	Work Name : Pond-Kothe Chak Bhag Singh (2612006010/WH/26332)

Measurement Book Detail

MB NO.  720        Page NO.  36

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 VEERPAL KAUR(Wife) PB-12-006-112-001/16 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260       2612006WL000862 Credited 15/04/2016   2 BALVEER SINGH(Father) PB-12-006-112-001/27 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260       2612006WL000862 Credited 16/04/2016   3 KULDEEP KAUR(Wife) PB-12-006-112-001/10 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000862 Credited 15/04/2016   4 SUKHPREET KAUR(Wife) PB-12-006-112-001/11 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 15/04/2016   5 TARSEM SINGH(Self) PB-12-006-112-001/17 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 15/04/2016   6 SEEMA RANI(Wife) PB-12-006-112-001/28 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 15/04/2016   7 BALVIR SINGH(Self) PB-12-006-112-001/29 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 16/04/2016   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1260

Total man days : 42