Muster Roll No. : 3046	Date From : 10/03/2014    Date To : 20/03/2014	Sanction No. : Dalsw1    Sanction Date : 15/01/2014
Work Code : 2612006008/RC/30523	Work Name : Maintance of vilage street and road(E/W) (Dal Sing (2612006008/RC/30523)

Measurement Book Detail

MB NO.  4996        Page NO.  25

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 ROOP SINGH(Self) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00828 Credited 29/04/2014   2 CHARNJEET KAUR(Self) PB-12-006-008-001/44 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00828 Credited 29/04/2014   3 RAM SINGH(Self) PB-12-006-008-001/4 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00828 Credited 29/04/2014   4 KULWINDER KAUR(Wife) PB-12-006-008-001/42 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00828 Credited 29/04/2014   5 MANDEEP KAUR(Wife) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00828 Credited 29/04/2014   6 SUKHJEET KAUR(Wife) PB-12-006-008-001/36 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00828 Credited 29/04/2014   7 RASHPAL SINGH(Self) PB-12-006-008-001/38 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00828 Credited 29/04/2014   8 BALJEET KAUR(Wife) PB-12-006-008-001/40 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00828 Credited 29/04/2014   9 GURDEEP KAUR(Self) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00828 Credited 29/04/2014   10 METO KAUR(Daughter) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA JAITU 7745 2612006WL00828 Credited 29/04/2014   11 SUKHDEV SINGH(Brother) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00828 Credited 29/04/2014   12 HARJIT KAUR(Wife) PB-12-006-008-001/5 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAITU 7745 2612006WL00828 Credited 29/04/2014   13 AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00828 Credited 29/04/2014   14 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00828 Credited 29/04/2014   15 CHARANJEET KAUR(Wife) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00828 Credited 29/04/2014   16 SANDEEP KAUR(Wife) PB-12-006-008-001/38 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00828 Credited 29/04/2014   17 ANGREJ KAUR(Wife) PB-12-006-008-001/46 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00828 Credited 29/04/2014   18 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00828 Credited 29/04/2014   19 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00828 Credited 29/04/2014   20 SURBJEET KAUR(Wife) PB-12-006-008-001/29 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 184 552 0 0 552 CANARA BANK Jaitu CNRB0005886 2612006WL00828 Credited 29/04/2014   21 MITHU SINGH(Self) PB-12-006-008-001/49 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 184 368 0 0 368 CANARA BANK Jaitu CNRB0005886 2612006WL00828 Credited 29/04/2014   22 JASVEER KAUR(Wife) PB-12-006-008-001/49 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANK Jaitu CNRB0005886 2612006WL00828 Credited 29/04/2014   Daily Attendence 22 21 19 17 15 9 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 20424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20424 Average Per labour 928.3636

Total man days : 111