Muster Roll No. : 3334	Date From : 20/10/2015    Date To : 26/10/2015	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.  10

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 GURMEET KAUR(Wife) PB-12-006-112-001/6 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260       2612006WL000687 Credited 27/04/2016   2 SUKHPREET KAUR(Wife) PB-12-006-112-001/8 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000687 Credited 27/04/2016   3 CHARANJEET KAUR PB-12-006-112-001/60 SC Guru Tegh Bhadhur Nagar P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000687 Credited 27/04/2016   4 PARAMJEET KAUR PB-12-006-112-001/59 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000687 Credited 27/04/2016   5 KULDEEP KAUR PB-12-006-112-001/56 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000687 Credited 27/04/2016   6 KULDEEEP KAUR PB-12-006-112-001/61 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000687 Credited 04/05/2016   7 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 2612006WL000687 Credited 04/05/2016   8 JASVIR SINGH(Brother) PB-12-006-112-001/56 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000687 Credited 27/04/2016   9 SUKHWINDER KAUR(Wife) PB-12-006-112-001/7 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000687 Credited 27/04/2016   10 RANJEET KAUR(Wife) PB-12-006-112-001/62 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000687 Credited 27/04/2016   11 SHINDA SINGH(Self) PB-12-006-112-001/63 SC Guru Tegh Bhadhur Nagar P P P P 4 210 840 0 0 840 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000687 Credited 27/04/2016   12 MANPREET KAUR(Wife) PB-12-006-112-001/55 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000687 Credited 27/04/2016   13 VEER SINGH(Self) PB-12-006-112-001/69 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000687 Credited 04/05/2016   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 2612006WL000687 Credited 04/05/2016   15 GURPREET SINGH(Self) PB-12-006-112-001/65 SC Guru Tegh Bhadhur Nagar P P P 3 210 630 0 0 630 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000687 Credited 27/04/2016   16 AMAR PAL KAUR(Wife) PB-12-006-112-001/65 SC Guru Tegh Bhadhur Nagar P P P 3 210 630 0 0 630 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000687 Credited 04/05/2016   Daily Attendence 16 16 16 14 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 15540 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 1128.75

Total man days : 86