Muster Roll No. : 1221	Date From : 04/09/2014    Date To : 14/09/2014	Sanction No. : DSwala2    Sanction Date : 03/04/2014
Work Code : 2612006008/RC/25298	Work Name : E/W ON KACHA ROAD (Dal Singh Wala) (2612006008/RC/25298)

Measurement Book Detail

MB NO.  1501        Page NO.  15

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 8 9 10 11 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 ANGREJ KAUR(Daughter) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2612006WL000334 Credited 21/03/2015   2 SURJEET SINGH(Husband) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA JAITO 7745 2612006WL000334 Credited 11/05/2015   3 KULWINDER KAUR(Wife) PB-12-006-008-001/42 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000334 Credited 21/03/2015   4 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAITO 7745 2612006WL000334 Credited 21/03/2015   5 SUKHJEET KAUR(Wife) PB-12-006-008-001/36 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000334 Credited 11/05/2015   6 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000334 Credited 11/05/2015   7 MOHAN SINGH(Husband) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000334 Credited 11/05/2015   8 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAITU 7745 2612006WL000334 Credited 21/03/2015   9 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000334 Credited 11/05/2015   10 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000334 Credited 11/05/2015   11 SANDEEP KAUR(Wife) PB-12-006-008-001/38 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000334 Credited 21/03/2015   12 MODA SINGH(Husband) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000334 Credited 21/03/2015   13 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000720 Credited 29/05/2015   14 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000334 Credited 11/05/2015   15 SURBJEET KAUR(Wife) PB-12-006-008-001/29 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK Jaitu CNRB0005886 2612006WL000334 Credited 21/03/2015   16 JUGRAJ SINGH(Self) PB-12-006-008-001/40 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANK Jaitu CNRB0005886 2612006WL000334 Credited 11/05/2015   17 MALKIT SINGH(Self) PB-12-006-008-001/42 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 200 200 0 0 200 CANARA BANK Jaitu CNRB0005886 2612006WL000334 Credited 11/05/2015   Daily Attendence 7 14 12 11 13 12 0 7 6 8 10

Category Amount Paid(In Rs.) Amount Paid SC 20000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 1176.4706

Total man days : 100