Muster Roll No. : 2024	Date From : 13/08/2016    Date To : 19/08/2016	Sanction No. : DSW-3f    Sanction Date : 05/07/2016
Work Code : 2612006008/LD/31607	Work Name : LD Chitti Makhi 2016-17(Dal Singh wala) (2612006008/LD/31607)

Measurement Book Detail

MB NO.  24        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 MANDEEP KAUR(Wife) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000519 Credited 28/09/2016   2 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA JAITO 7745 2612006WL000519 Credited 28/09/2016   3 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P A A 3 218 654 0 0 654 STATE BANK OF INDIA JAITO 7745 2612006WL000519 Credited 28/09/2016   4 SHINDA SINGH(Wife) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000519 Credited 28/09/2016   5 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P A A 3 218 654 0 0 654 STATE BANK OF INDIA JAITU 7745 2612006WL000519 Credited 28/09/2016   6 HARPAL KAUR(Self) PB-12-006-008-001/214 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000519 Credited 28/09/2016   7 MANJEET KAUR(Self) PB-12-006-008-001/213 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA JAITU SBIN000774 2612006WL000519 Credited 28/09/2016   8 MANDEEP KAUR(Daughter) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 218 218 0 0 218 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000519 Credited 28/09/2016   9 NACHHATTER KHAN(Self) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000519 Credited 28/09/2016   10 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000519 Credited 28/09/2016   11 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A P A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000519 Credited 28/09/2016   12 SUKHPREET KAUR(Self) PB-12-006-008-001/231 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000519 Credited 28/09/2016   13 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A P A A 3 218 654 0 0 654 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000519 Credited 28/09/2016   14 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A P A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000519 Credited 28/09/2016   15 HARNEK SINGH(Self) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 CANARA BANK Jaitu CNRB0005886 2612006WL000519 Credited 28/09/2016   16 TEJPAL KAUR(Self) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 CANARA BANK Jaitu CNRB0005886 2612006WL000519 Credited 28/09/2016   Daily Attendence 11 14 0 5 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7412 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 8502 Average Per labour 531.375

Total man days : 39