Muster Roll No. : 1676	Date From : 01/12/2014    Date To : 07/12/2014	Sanction No. : DhilwanK06    Sanction Date : 05/05/2014
Work Code : 2612006071/LD/18317	Work Name : Land Leveling (Dhilwan kalan (2612006071/LD/18317)

Measurement Book Detail

MB NO.  1501        Page NO.  15

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 BALDEV KAUR(Wife) PB-12-006-071-001/7 SC ਢਿਲਵਾ ਕਲਾਂ P P P P 4 200 800 0 0 800       2612006WL000508 Credited 11/05/2015   2 KULWINDER KAUR(Wife) PB-12-006-071-001/76 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000508 Credited 11/05/2015   3 AJMER SINGH(Self) PB-12-006-071-001/71 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000508 Credited 11/05/2015   4 JOGA SINGH(Self) PB-12-006-071-001/72 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000508 Credited 12/05/2015   5 GURSIR SINGH(Self) PB-12-006-071-001/66 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000508 Credited 12/05/2015   6 CHAMKAUR SINGH(Self) PB-12-006-071-001/76 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000508 Credited 11/05/2015   7 JASVEER KAUR(Wife) PB-12-006-071-001/67 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000508 Credited 11/05/2015   8 SUKHJIT KAUR(Wife) PB-12-006-071-001/74 SC ਢਿਲਵਾ ਕਲਾਂ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000508 Credited 12/05/2015   9 GULAB KAUR(Wife) PB-12-006-071-001/68 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000508 Credited 11/05/2015   10 BALJEET KAUR(Wife) PB-12-006-071-001/7 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000508 Credited 11/05/2015   11 HARDEEP KAUR(Daughter-in-Law) PB-12-006-071-001/75 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000508 Credited 12/05/2015   Daily Attendence 11 11 11 11 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 1127.2727

Total man days : 62