Muster Roll No. : 8043	Date From : 03/03/2018    Date To : 08/03/2018	Sanction No. : F-76901    Sanction Date : 25/01/2018
Work Code : 2612006071/RC/76901	Work Name : RC Dhilwan Kalan (2017-18) (2612006071/RC/76901)

Measurement Book Detail

MB NO.  3        Page NO.  52

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 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 CHARANJEET KAUR PB-12-006-112-001/60 SC Guru Tegh Bhadhur Nagar P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002404 Credited 13/04/2018   2 BALDAV KAUR(Self) PB-12-006-112-001/95 OTHER Guru Tegh Bhadhur Nagar P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002404 Credited 13/04/2018   3 KULDEEP KAUR PB-12-006-112-001/56 SC Guru Tegh Bhadhur Nagar P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002404 Credited 13/04/2018   4 RAJWINDER KAUR PB-12-006-112-001/96 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002404 Credited 13/04/2018   5 DALJEET KAUR(Self) PB-12-006-112-001/67 SC Guru Tegh Bhadhur Nagar P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002404 Credited 13/04/2018   6 GURPREET SINGH(Self) PB-12-006-112-001/65 SC Guru Tegh Bhadhur Nagar P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002404 Credited 13/04/2018   7 PARMJEET KAUR(Wife) PB-12-006-112-001/88 SC Guru Tegh Bhadhur Nagar P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002404 Credited 13/04/2018   8 GURPREET KAUR(Self) PB-12-006-112-001/92 OTHER Guru Tegh Bhadhur Nagar P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002404 Credited 13/04/2018   Daily Attendence 8 8 7 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6291 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 8854 Average Per labour 1106.75

Total man days : 38