Muster Roll No. : 1055	Date From : 17/10/2013    Date To : 27/10/2013	Sanction No. : KSANTASINGH/FS-1    Sanction Date : 10/04/2013
Work Code : 2612006048/RC/18546	Work Name : E/W ON KACHA ROAD(KOTHR SANTA SINGH) (2612006048/RC/18546)

Measurement Book Detail

MB NO.  1003        Page NO.  12

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 8 9 10 11 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 GURDEV SINGH(Self) PB-12-006-008-001/120 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00223 Credited 06/12/2013   2 GURMAIL KAUR(Wife) PB-12-006-008-001/106 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00223 Credited 06/12/2013   3 SUKHJEET KAUR(Self) PB-12-006-008-001/125 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00223 Credited 06/12/2013   4 DALER SINGH(Self) PB-12-006-008-001/126 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITO 7745 2612006WL00223 Credited 06/12/2013   5 JARNAIL SINGH(Self) PB-12-006-008-001/127 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00223 Credited 06/12/2013   6 SARBJEET KAUR(Self) PB-12-006-008-001/124 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00223 Credited 06/12/2013   7 VEERPAL KAUR(Wife) PB-12-006-008-001/113 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAITU 7745 2612006WL00223 Credited 06/12/2013   8 BINDER SINGH(Self) PB-12-006-008-001/117 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAITU SBIN000774 2612006WL00223 Credited 06/12/2013   9 SANDEEP KAUR(Wife) PB-12-006-008-001/122 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00223 Credited 06/12/2013   10 BALWINDER KAUR(Wife) PB-12-006-008-001/13 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00223 Credited 06/12/2013   11 KULDEEP KAUR(Wife) PB-12-006-008-001/105 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00223 Credited 06/12/2013   12 KALDEEP KAUR(Wife) PB-12-006-008-001/112 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 HDFC JAITU MANDI HDFC0002254 2612006WL00223 Credited 06/12/2013   13 BALJIT KAUR(Wife) PB-12-006-008-001/102 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK Jaitu CNRB0005886 2612006WL00223 Credited 06/12/2013   Daily Attendence 5 4 5 7 8 10 6 3 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13984 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1146.4615

Total man days : 81