Muster Roll No. : 4408	Date From : 11/10/2017    Date To : 16/10/2017	Sanction No. : FA SIWIAN 0002    Sanction Date : 19/05/2017
Work Code : 2612/IC/18185	Work Name : IC DEPT SIWIAN (2017-18) (2612/IC/18185)

Measurement Book Detail

MB NO.  6522        Page NO.  65

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 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 JANAIL SINGH(Son) PB-12-006-077-001/106 SC ਸਿਵੀਆਂ P P P P A P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL002373 Credited 13/04/2018   2 SURJEET SINGH(Self) PB-12-006-077-001/117 SC ਸਿਵੀਆਂ P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001065 Credited 27/12/2017   3 SURJIT SINGH(Self) PB-12-006-071-001/82 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001065 Credited 27/12/2017   4 GURTEJ SINGH(Self) PB-12-006-071-001/88 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001065 Credited 27/12/2017   5 MARASA SINGH(Self) PB-12-006-071-001/97 SC ਢਿਲਵਾ ਕਲਾਂ P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001065 Credited 27/12/2017   6 MANJIT KAUR(Wife) PB-12-006-071-001/92 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001065 Credited 27/12/2017   7 GURDEV SINGH(Self) PB-12-006-077-001/137 SC ਸਿਵੀਆਂ P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001065 Credited 27/12/2017   8 SATPAL SINGH(Self) PB-12-006-077-001/134 SC ਸਿਵੀਆਂ P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001065 Credited 27/12/2017   9 SHINDER KAUR(Wife) PB-12-006-071-001/86 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001065 Credited 27/12/2017   Daily Attendence 9 8 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8621 Average Per labour 957.8889

Total man days : 37