Muster Roll No. : 5533	Date From : 23/02/2016    Date To : 25/02/2016	Sanction No. : DS-01f    Sanction Date : 03/04/2015
Work Code : 2612006008/RC/36344	Work Name : Rural Connectivity (Dal Singh Wala)

Measurement Book Detail

MB NO.  1501        Page NO.  26

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 ROOP SINGH(Self) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001162 Credited 27/04/2016   2 GURMAIL SINGH(Husband) PB-12-006-008-001/54 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001162 Credited 27/04/2016   3 CHARNJEET KAUR(Self) PB-12-006-008-001/44 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001162 Credited 27/04/2016   4 KULWINDER KAUR(Wife) PB-12-006-008-001/42 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001162 Credited 26/04/2016   5 KULWINDER KAUR(Wife) PB-12-006-008-001/50 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001162 Credited 27/04/2016   6 BALJEET KAUR(Wife) PB-12-006-008-001/57 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001162 Credited 27/04/2016   7 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001162 Credited 27/04/2016   8 JASWINDER KAUR(Wife) PB-12-006-008-001/4 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001162 Credited 26/04/2016   9 CHARANJEET KAUR(Wife) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001162 Credited 26/04/2016   10 GEJO KAUR(Self) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001162 Credited 26/04/2016   11 JASVEER KAUR(Wife) PB-12-006-008-001/49 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A 1 210 210 0 0 210 CANARA BANK Jaitu CNRB0005886 2612006WL001162 Credited 27/04/2016   12 KULWANT KAUR(Self) PB-12-006-008-001/54 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A 2 210 420 0 0 420 CANARA BANK Jaitu CNRB0005886 2612006WL001162 Credited 27/04/2016   13 MALKIT SINGH(Self) PB-12-006-008-001/42 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A 1 210 210 0 0 210 CANARA BANK Jaitu CNRB0005886 2612006WL001162 Credited 27/04/2016   Daily Attendence 13 5 2

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 323.0769

Total man days : 20