Muster Roll No. : 3041	Date From : 27/08/2016    Date To : 02/09/2016	Sanction No. : Irrig-5f    Sanction Date : 28/07/2016
Work Code : 2612/IC/16038	Work Name : Assa Buttar Burji 100 -2500(Dhilwan Kalan)2016-17 (2612/IC/16038)

Measurement Book Detail

MB NO.  239        Page NO.  1

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 Navdeep singh(Self) PB-12-006-096-001/18 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਵਾਨਾ) P P P P P P A 6 218 1308 0 0 1308       2612006WL000721 Credited 07/12/2016   2 SUKHDEEP KAUR(Wife) PB-12-006-077-001/90 SC ਸਿਵੀਆਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000721 Credited 07/12/2016   3 JASWINDER SINGH(Self) PB-12-006-096-001/10 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਵਾਨਾ) P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000721 Credited 07/12/2016   4 PARKASH SINGH(Son) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000721 Credited 07/12/2016   5 GURMAIL SINGH(Self) PB-12-006-077-001/97 SC ਸਿਵੀਆਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000721 Credited 07/12/2016   6 JOGINDER SINGH(Father) PB-12-006-077-001/92 SC ਸਿਵੀਆਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000721 Credited 07/12/2016   7 SUKHMANDIR SINGH(Self) PB-12-006-077-001/78 SC ਸਿਵੀਆਂ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000721 Credited 07/12/2016   8 JASWINDER KAUR(Wife) PB-12-006-077-001/93 SC ਸਿਵੀਆਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000721 Credited 07/12/2016   9 TAJ KAUR(Wife) PB-12-006-077-001/95 SC ਸਿਵੀਆਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000721 Credited 07/12/2016   10 RAKHI(Wife) PB-12-006-077-001/85 SC ਸਿਵੀਆਂ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000721 Credited 07/12/2016   11 NASIB KAUR(Mother) PB-12-006-077-001/92 SC ਸਿਵੀਆਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000721 Credited 07/12/2016   12 MANPREET KAUR(Daughter) PB-12-006-077-001/81 SC ਸਿਵੀਆਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000721 Credited 07/12/2016   13 JASPAL KAUR(Wife) PB-12-006-077-001/97 SC ਸਿਵੀਆਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000721 Credited 07/12/2016   14 KARMJEET KAUR(Daughter-in-Law) PB-12-006-077-001/95 SC ਸਿਵੀਆਂ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000721 Credited 07/12/2016   15 BALVEER SINGH(Self) PB-12-006-101-001/42 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000721 Credited 07/12/2016   16 JASPAL KAUR(Wife) PB-12-006-077-001/82 SC ਸਿਵੀਆਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000721 Credited 07/12/2016   17 GURPINDER KAUR(Mother-in-Law) PB-12-006-077-001/92 SC ਸਿਵੀਆਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000721 Credited 07/12/2016   18 BALJIT KAUR(Wife) PB-12-006-077-001/8 SC ਸਿਵੀਆਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000721 Credited 07/12/2016   19 Ashok Kumar(Self) PB-12-006-101-001/45 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000721 Credited 07/12/2016   20 JASVEER SINGH(Self) PB-12-006-096-001/8 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਵਾਨਾ) P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000721 Credited 07/12/2016   21 SUKHDEEP SINGH(Self) PB-12-006-096-001/14 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਵਾਨਾ) P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000721 Credited 07/12/2016   Daily Attendence 21 21 21 19 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 21800 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 25724 Average Per labour 1224.9524

Total man days : 118