Muster Roll No. : 1332	Date From : 01/07/2016    Date To : 03/07/2016	Sanction No. : WJ-F2    Sanction Date : 07/04/2016
Work Code : 2612006064/RC/52349	Work Name : RC-Wander Jatana (2016-17) (2612006064/RC/52349)

Measurement Book Detail

MB NO.  115        Page NO.  5

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 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 THAKUR SINGH(Self) PB-12-006-064-001/75 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 218 654 0 0 654       2612006WL000263 Credited 04/08/2016   2 AJMER SINGH(Self) PB-12-006-064-001/84 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 218 654 0 0 654       2612006WL000263 Credited 04/08/2016   3 SARBAN SINGH(Self) PB-12-006-064-001/87 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 218 654 0 0 654       2612006WL000263 Credited 04/08/2016   4 MUKHTYAR KAUR(Wife) PB-12-006-064-001/87 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 218 654 0 0 654       2612006WL000263 Credited 04/08/2016   5 GURJANT SINGH(Self) PB-12-006-064-001/92 OTHER Wander jatana Tibbian P P P 3 218 654 0 0 654       2612006WL000263 Credited 04/08/2016   6 GURTEJ SINGH(Self) PB-12-006-064-001/93 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 218 654 0 0 654       2612006WL000263 Credited 04/08/2016   7 JASWINDER KAUR(Wife) PB-12-006-064-001/80 SC Wander jatana Tibbian P P P 3 218 654 0 0 654 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000263 Credited 04/08/2016   8 SHINDERPAL KAUR(Wife) PB-12-006-064-001/73 SC ਵਾਂਦਰ ਜਟਾਣਾ P P X 2 218 436 0 0 436 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000263 Credited 04/08/2016   9 KULDEEP KAUR(Self) PB-12-006-064-001/98 OTHER Wander jatana Tibbian P P P 3 218 654 0 0 654 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000263 Credited 04/08/2016   10 GURSAHIB SINGH(Self) PB-12-006-064-001/95 OTHER Wander jatana Tibbian P P P 3 218 654 0 0 654 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000263 Credited 04/08/2016   11 GURDEV KAUR(Mother) PB-12-006-064-001/66 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 218 654 0 0 654 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000263 Credited 04/08/2016   12 JASPAL KAUR(Wife) PB-12-006-064-001/70 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 218 654 0 0 654 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000263 Credited 04/08/2016   13 TEJA SINGH(Self) PB-12-006-064-001/71 SC ਵਾਂਦਰ ਜਟਾਣਾ P P X 2 218 436 0 0 436 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000263 Credited 04/08/2016   14 RAJVEER KAUR(Wife) PB-12-006-064-001/64 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 218 654 0 0 654 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000263 Credited 04/08/2016   15 JASVIR KAUR(Wife) PB-12-006-064-001/77 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 218 654 0 0 654 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000263 Credited 04/08/2016   16 AMRJEET KAUR(Wife) PB-12-006-064-001/93 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 218 654 0 0 654 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000263 Credited 04/08/2016   17 RANI KAUR(Wife) PB-12-006-064-001/71 SC ਵਾਂਦਰ ਜਟਾਣਾ P P X 2 218 436 0 0 436 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000263 Credited 04/08/2016   18 MURTI KAUR(Wife) PB-12-006-064-001/83 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 218 654 0 0 654 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000263 Credited 04/08/2016   19 GURMEET KAUR(Wife) PB-12-006-064-001/69 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 218 654 0 0 654 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000263 Credited 04/08/2016   20 NASIB KAUR(Wife) PB-12-006-064-001/75 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 218 654 0 0 654 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000263 Credited 04/08/2016   21 GURMEET KAUR(Wife) PB-12-006-064-001/95 OTHER Wander jatana Tibbian P P P 3 218 654 0 0 654 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000263 Credited 04/08/2016   22 KULDEEP SINGH(Self) PB-12-006-064-001/79 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 218 654 0 0 654 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000263 Credited 04/08/2016   23 GURPREET KAUR(Wife) PB-12-006-064-001/79 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 218 654 0 0 654 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000263 Credited 04/08/2016   24 HARPREET KAUR(Wife) PB-12-006-064-001/90 SC ਵਾਂਦਰ ਜਟਾਣਾ P P X 2 218 436 0 0 436 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000263 Credited 04/08/2016   Daily Attendence 24 24 20

Category Amount Paid(In Rs.) Amount Paid SC 10900 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 14824 Average Per labour 617.6667

Total man days : 68