Muster Roll No. : 3705	Date From : 18/11/2015    Date To : 24/11/2015	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.  18

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       2612006WL000835 Credited 27/04/2016   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       2612006WL000835 Credited 04/05/2016   3 JASVEER SINGH(Self) PB-12-006-112-001/20 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000835 Credited 27/04/2016   4 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 2612006WL000835 Credited 27/04/2016   5 THANA SINGH(Self) PB-12-006-112-001/19 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000835 Credited 27/04/2016   6 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 2612006WL000835 Credited 27/04/2016   7 KARMJEET KAUR(Wife) PB-12-006-112-001/1 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000835 Credited 27/04/2016   8 KULWINDER KAUR(Self) PB-12-006-112-001/22 SC Guru Tegh Bhadhur Nagar P P P 3 210 630 0 0 630 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000835 Credited 27/04/2016   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1181.25

Total man days : 45