Muster Roll No. : 6903	Date From : 22/01/2018    Date To : 28/01/2018	Sanction No. : .210    Sanction Date : 09/01/2018
Work Code : 2612006008/RC/73992	Work Name : Earth work on Kaccha Road in Dal singh wala (2612006008/RC/73992)

Measurement Book Detail

MB NO.  15        Page NO.  1

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 P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITO 7745 2612006WL001816 Credited 13/04/2018   2 CHARNJEET KAUR(Self) PB-12-006-008-001/44 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 13/04/2018   3 KULWINDER KAUR(Wife) PB-12-006-008-001/42 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 13/04/2018   4 SUKHJEET KAUR(Wife) PB-12-006-008-001/36 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 16/04/2018   5 GURJANT SINGH(Self) PB-12-006-008-001/46 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 13/04/2018   6 SHINDA SINGH(Wife) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 13/04/2018   7 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 13/04/2018   8 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 13/04/2018   9 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU 7745 2612006WL001816 Credited 13/04/2018   10 AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 13/04/2018   11 GAGANDEEP KAUR(Daughter) PB-12-006-008-001/40 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 13/04/2018   12 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P A A P 3 233 699 0 0 699 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 13/04/2018   13 JASWINDER KAUR(Wife) PB-12-006-008-001/4 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 13/04/2018   14 SANDEEP KAUR(Wife) PB-12-006-008-001/38 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P A A P 3 233 699 0 0 699 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 13/04/2018   15 MODA SINGH(Husband) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 13/04/2018   16 JUGRAJ SINGH(Self) PB-12-006-008-001/40 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 CANARA BANK Jaitu CNRB0005886 2612006WL001816 Credited 13/04/2018   17 MALKIT SINGH(Self) PB-12-006-008-001/42 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 CANARA BANK Jaitu CNRB0005886 2612006WL001816 Credited 16/04/2018   18 TEJPAL KAUR(Self) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 233 1165 0 0 1165 CANARA BANK Jaitu CNRB0005886 2612006WL001816 Credited 16/04/2018   Daily Attendence 12 14 16 15 0 15 18

Category Amount Paid(In Rs.) Amount Paid SC 20970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20970 Average Per labour 1165

Total man days : 90