Muster Roll No. : 3320	Date From : 12/09/2016    Date To : 18/09/2016	Sanction No. : GTBN-F2    Sanction Date : 20/07/2016
Work Code : 2612006112/LD/31802	Work Name : LD Chitti Makhi (Guru Teg Bhadur Nagar) (2016-17) (2612006112/LD/31802)

Measurement Book Detail

MB NO.  40        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 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 JAGSEER SINGH(Self) PB-12-006-112-001/34 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000801 Credited 07/12/2016   2 BINDER SINGH(Self) PB-12-006-112-001/4 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000801 Credited 07/12/2016   3 Jaspal Kaur(Wife) PB-12-006-112-001/52 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000801 Credited 07/12/2016   4 SUKHWINDER KAUR(Wife) PB-12-006-112-001/4 SC Guru Tegh Bhadhur Nagar A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000801 Credited 07/12/2016   5 JASWINDER KAUR(Wife) PB-12-006-112-001/21 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000801 Credited 07/12/2016   6 KASHMEER SINGH(Self) PB-12-006-112-001/33 SC Guru Tegh Bhadhur Nagar A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000801 Credited 07/12/2016   7 Darshan Singh(Self) PB-12-006-112-001/52 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000801 Credited 07/12/2016   8 RAJDEEP KAUR(Wife) PB-12-006-112-001/23 SC Guru Tegh Bhadhur Nagar A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000801 Credited 07/12/2016   9 KIRANDEEP KAUR(Wife) PB-12-006-112-001/24 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000801 Credited 07/12/2016   10 HARBANS SINGH(Wife) PB-12-006-112-001/45 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000801 Credited 07/12/2016   11 SUKHDEV SINGH(Self) PB-12-006-112-001/121 OTHER Guru Tegh Bhadhur Nagar A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000801 Credited 07/12/2016   12 BHUDH SINGH(Self) PB-12-006-112-001/26 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000801 Credited 07/12/2016   13 KARAMJEET KAUR(Wife) PB-12-006-112-001/119 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000801 Credited 07/12/2016   Daily Attendence 9 12 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 3706

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

Total Cash payment(In Rs.) Cash 15914 Average Per labour 1224.1538

Total man days : 73