Muster Roll No. : 4634	Date From : 28/12/2016    Date To : 03/01/2017	Sanction No. : DS-4f    Sanction Date : 10/12/2016
Work Code : 2612006008/WH/34750	Work Name : Retaining wall Pond 2016-17 (Dal Singh wala) (2612006008/WH/34750)

Measurement Book Detail

MB NO.  24        Page NO.  8

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 ROOP SINGH(Self) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001167 Credited 17/04/2017   2 GURMAIL SINGH(Husband) PB-12-006-008-001/54 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001167 Credited 17/04/2017   3 BEANT KAUR(Wife) PB-12-006-008-001/99 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001167 Credited 17/04/2017   4 KARMJIT KAUR(Wife) PB-12-006-008-001/79 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU 7745 2612006WL001167 Credited 17/04/2017   5 AVTAR SINGH(Self) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001167 Credited 17/04/2017   6 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001167 Credited 17/04/2017   7 MANJEET KAUR(Self) PB-12-006-008-001/213 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN000774 2612006WL001167 Credited 17/04/2017   8 CHINDER KAUR(Wife) PB-12-006-008-001/228 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001167 Credited 17/04/2017   9 CHARANJEET KAUR(Wife) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001167 Credited 17/04/2017   10 HARJIT KAUR(Wife) PB-12-006-008-001/71 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001167 Credited 17/04/2017   11 KULWANT KAUR(Self) PB-12-006-008-001/54 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 CANARA BANK Jaitu CNRB0005886 2612006WL001167 Credited 17/04/2017   Daily Attendence 8 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12426 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 13734 Average Per labour 1248.5454

Total man days : 63