Muster Roll No. : 612	Date From : 02/06/2015    Date To : 08/06/2015	Sanction No. : KSSf-03    Sanction Date : 03/04/2015
Work Code : 2612006048/IC/12322	Work Name : micro irrigation(KSanta Singh) (2612006048/IC/12322)

Measurement Book Detail

MB NO.  1003        Page NO.  20

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 NATHA SINGH(Husband) PB-12-006-008-001/76 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   2 KULWINDER KAUR(Self) PB-12-006-008-001/72 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU 7745 2612006WL000184 Credited 01/09/2015   3 SUKHDEV SINGH(Husband) PB-12-006-008-001/72 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   4 HARBHAJAN SINGH(Self) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA jaito 7745 2612006WL000184 Credited 01/09/2015   5 DARSHAN SINGH(Self) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAITU 7745 2612006WL000184 Credited 01/09/2015   6 JARNAIL KAUR(Wife) PB-12-006-008-001/7 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAITO 7745 2612006WL000184 Credited 01/09/2015   7 PARMJIT KAUR(Wife) PB-12-006-008-001/95 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 28/09/2015   8 BALWINDER KAUR(Wife) PB-12-006-008-001/81 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA JAITU 7745 2612006WL000184 Credited 01/09/2015   9 PRITAM KAUR(Self) PB-12-006-008-001/74 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAITO 7745 2612006WL000184 Credited 01/09/2015   10 MALKEET KAUR(Wife) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU 7745 2612006WL000184 Credited 01/09/2015   11 BEANT KAUR(Wife) PB-12-006-008-001/99 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   12 GURDEV KAUR(Wife) PB-12-006-008-001/93 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   13 SADHU SINGH(Self) PB-12-006-008-001/94 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   14 JASVEER KAUR(Wife) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU 7745 2612006WL000184 Credited 01/09/2015   15 KARMJIT KAUR(Wife) PB-12-006-008-001/79 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU 7745 2612006WL000184 Credited 01/09/2015   16 BALJIT KAUR(Wife) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   17 KASHMIR SINGH(Son) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   18 MUKHTAIR KAUR(Self) PB-12-006-008-001/76 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 28/09/2015   19 HARJIT KAUR(Wife) PB-12-006-008-001/71 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 28/09/2015   20 JASVINDER KAUR(Wife) PB-12-006-008-001/96 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   Daily Attendence 6 14 13 16 20 16 0

Category Amount Paid(In Rs.) Amount Paid SC 17850 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 892.5

Total man days : 85