Muster Roll No. : 5524	Date From : 16/02/2016    Date To : 22/02/2016	Sanction No. : DS-01f    Sanction Date : 03/04/2015
Work Code : 2612006008/RC/36344	Work Name : Rural Connectivity (Dal Singh Wala) (2612006008/RC/36344)

Measurement Book Detail

MB NO.  5560        Page NO.  26

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 SURJEET SINGH(Husband) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA JAITO 7745 2612006WL001107 Credited 15/04/2016   2 MANDEEP KAUR(Wife) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   3 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITO 7745 2612006WL001107 Credited 15/04/2016   4 SUKHJEET KAUR(Wife) PB-12-006-008-001/36 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 210 840 0 0 840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   5 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   6 SHINDA SINGH(Wife) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   7 GURDEEP KAUR(Self) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   8 MOHAN SINGH(Husband) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   9 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   10 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU 7745 2612006WL001107 Credited 15/04/2016   11 AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   12 GULAB SINGH PB-12-006-008-001/227 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 16/04/2016   13 CHINDER KAUR(Wife) PB-12-006-008-001/228 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 16/04/2016   14 SANDEEP KAUR(Wife) PB-12-006-008-001/38 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 16/04/2016   15 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 16/04/2016   16 SURBJEET KAUR(Wife) PB-12-006-008-001/29 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A P A A 2 210 420 0 0 420 CANARA BANK Jaitu CNRB0005886 2612006WL001107 Credited 15/04/2016   17 TEJPAL KAUR(Self) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 210 1050 0 0 1050 CANARA BANK Jaitu CNRB0005886 2612006WL001107 Credited 15/04/2016   Daily Attendence 14 13 14 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 790.5883

Total man days : 64