Muster Roll No. : 610	Date From : 02/06/2015    Date To : 08/06/2015	Sanction No. : KSSf-03    Sanction Date : 03/04/2015
Work Code : 2612006048/IC/12322	Work Name : micro irrigation(KSanta Singh) (2612006048/IC/12322)

Measurement Book Detail

MB NO.  1003        Page NO.  20

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 4 210 840 0 0 840 STATE BANK OF INDIA JAITO 7745 2612006WL000184 Credited 01/09/2015   2 CHARNJEET KAUR(Self) PB-12-006-008-001/44 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   3 KULWINDER KAUR(Wife) PB-12-006-008-001/42 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 28/09/2015   4 MANDEEP KAUR(Wife) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   5 SUKHJEET KAUR(Wife) PB-12-006-008-001/36 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   6 BALJEET KAUR(Wife) PB-12-006-008-001/40 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 28/09/2015   7 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   8 GURDEEP KAUR(Self) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   9 IQBAL SINGH(Son) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA JAITU 7745 2612006WL000184 Credited 01/09/2015   10 MOHAN SINGH(Husband) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   11 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU 7745 2612006WL000184 Credited 01/09/2015   12 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   13 AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   14 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   15 JASWINDER KAUR(Wife) PB-12-006-008-001/4 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 28/09/2015   16 GEJO KAUR(Self) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 28/09/2015   17 MODA SINGH(Husband) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   18 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 28/09/2015   19 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   20 MALKIT SINGH(Self) PB-12-006-008-001/42 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 210 420 0 0 420 CANARA BANK Jaitu CNRB0005886 2612006WL000184 Credited 01/09/2015   Daily Attendence 9 12 14 11 15 16 0

Category Amount Paid(In Rs.) Amount Paid SC 16170 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 808.5

Total man days : 77