Muster Roll No. : 5518	Date From : 09/02/2016    Date To : 15/02/2016	Sanction No. : DS-01f    Sanction Date : 03/04/2015
Work Code : 2612006008/RC/36344	Work Name : Rural Connectivity (Dal Singh Wala)

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 MAKHAN KAUR(Self) PB-12-006-008-001/6 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   2 NATHA SINGH(Husband) PB-12-006-008-001/76 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A P P A 3 210 630 0 0 630 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   3 KULWINDER KAUR(Self) PB-12-006-008-001/72 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A P P A 3 210 630 0 0 630 STATE BANK OF INDIA JAITU 7745 2612006WL001107 Credited 15/04/2016   4 SUKHDEV SINGH(Husband) PB-12-006-008-001/72 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   5 JARNAIL KAUR(Wife) PB-12-006-008-001/7 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA JAITO 7745 2612006WL001107 Credited 15/04/2016   6 JASMAIL KAUR(Wife) PB-12-006-008-001/58 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   7 BALWINDER KAUR(Wife) PB-12-006-008-001/81 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU 7745 2612006WL001107 Credited 15/04/2016   8 KULDEEP KAUR(Wife) PB-12-006-008-001/64 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 210 630 0 0 630 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   9 PRITAM KAUR(Self) PB-12-006-008-001/74 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 210 420 0 0 420 STATE BANK OF INDIA JAITO 7745 2612006WL001107 Credited 15/04/2016   10 MANDIR SINGH(Self) PB-12-006-008-001/59 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   11 MALKEET KAUR(Wife) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU 7745 2612006WL001107 Credited 15/04/2016   12 KARMJIT KAUR(Wife) PB-12-006-008-001/79 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU 7745 2612006WL001107 Credited 15/04/2016   13 BALJIT KAUR(Wife) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   14 JASVEER KAUR(Wife) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A P A 4 210 840 0 0 840 STATE BANK OF INDIA JAITU 7745 2612006WL001107 Credited 15/04/2016   15 NASEEB KAUR(Wife) PB-12-006-008-001/58 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN000774 2612006WL001107 Credited 15/04/2016   16 SUKHJEET KAUR(Wife) PB-12-006-008-001/69 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   17 MUKHTAIR KAUR(Self) PB-12-006-008-001/76 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 210 630 0 0 630 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001107 Credited 15/04/2016   18 JASWINDER KAUR(Mother) PB-12-006-008-001/68 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 210 840 0 0 840 INDIAN BANK Jaitu IDIB000J529 2612006WL001107 Credited 15/04/2016   Daily Attendence 4 7 12 12 16 17 0

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 793.3333

Total man days : 68