Muster Roll No. : 3942	Date From : 11/12/2015    Date To : 17/12/2015	Sanction No. : KCBS-F2    Sanction Date : 03/04/2015
Work Code : 2612006010/WH/26332	Work Name : Pond-Kothe Chak Bhag Singh (2612006010/WH/26332)

Measurement Book Detail

MB NO.  720        Page NO.  36

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 BALJEET SINGH(Self) PB-12-006-112-001/93 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 16/04/2016   2 JASVEER KAUR(Daughter) PB-12-006-112-001/65 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 16/04/2016   3 GURPREET KAUR PB-12-006-112-001/68 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 16/04/2016   4 BALDHIR SINGH(Self) PB-12-006-112-001/87 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 16/04/2016   5 KARMJEET KAUR(Self) PB-12-006-112-001/86 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 16/04/2016   6 GUEMEET KAUR(Self) PB-12-006-112-001/71 OTHER Guru Tegh Bhadhur Nagar P P P 3 210 630 0 0 630 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001638 Credited 27/09/2016   7 GURNAM KAUR(Self) PB-12-006-112-001/72 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 16/04/2016   8 BEANT SINGH(Son) PB-12-006-112-001/9 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 15/04/2016   9 SHINDER SINGH(Wife) PB-12-006-112-001/67 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001461 Credited 17/06/2016   10 MANJEET KAUR(Wife) PB-12-006-112-001/9 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 15/04/2016   11 SUKHWINDER KAUR(Wife) PB-12-006-112-001/7 SC Guru Tegh Bhadhur Nagar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 15/04/2016   12 VEERPAL KAUR PB-12-006-112-001/87 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 16/04/2016   13 MELA SINGH(Self) PB-12-006-112-001/88 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 16/04/2016   14 DALJEET KAUR(Self) PB-12-006-112-001/67 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 16/04/2016   15 DALIPKAUR(Wife) PB-12-006-112-001/70 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 16/04/2016   16 AMAR PAL KAUR(Wife) PB-12-006-112-001/65 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 16/04/2016   17 PARMJEET KAUR(Wife) PB-12-006-112-001/88 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 16/04/2016   18 GURPREET KAUR(Self) PB-12-006-112-001/92 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 16/04/2016   19 SANDEEP KAUR(Wife) PB-12-006-112-001/93 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 16/04/2016   Daily Attendence 0 19 19 19 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 1215.7894

Total man days : 110