Muster Roll No. : 1598	Date From : 02/07/2016    Date To : 08/07/2016	Sanction No. : DSW-2f    Sanction Date : 20/05/2016
Work Code : 2612006008/RC/54310	Work Name : RC 2016-17(Dal Singh Wala ) (2612006008/RC/54310)

Measurement Book Detail

MB NO.  24        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 MAKHAN KAUR(Self) PB-12-006-008-001/6 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000284 Credited 02/08/2016   2 KULDEEP KAUR(Wife) PB-12-006-008-001/64 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000284 Credited 02/08/2016   3 PRITAM KAUR(Self) PB-12-006-008-001/74 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA JAITO 7745 2612006WL000284 Credited 02/08/2016   4 BALJIT KAUR(Self) PB-12-006-008-001/66 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000284 Credited 02/08/2016   5 MALKEET KAUR(Wife) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU 7745 2612006WL000284 Credited 02/08/2016   6 BEANT KAUR(Wife) PB-12-006-008-001/99 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000284 Credited 02/08/2016   7 KARMJIT KAUR(Wife) PB-12-006-008-001/79 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU 7745 2612006WL000284 Credited 02/08/2016   8 JASVEER KAUR(Wife) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU 7745 2612006WL000284 Credited 02/08/2016   9 KULWINDER KAUR(Wife) PB-12-006-008-001/50 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000284 Credited 02/08/2016   10 NACHATTAR SINGH(Self) PB-12-006-008-001/5 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU 7745 2612006WL000284 Credited 02/08/2016   11 HARJIT KAUR(Wife) PB-12-006-008-001/5 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A P A A 3 218 654 0 0 654 STATE BANK OF INDIA JAITU 7745 2612006WL000284 Credited 02/08/2016   12 BALJEET KAUR(Wife) PB-12-006-008-001/57 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A P A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000284 Credited 02/08/2016   13 HARJIT KAUR(Wife) PB-12-006-008-001/71 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000284 Credited 02/08/2016   Daily Attendence 11 10 4 7 12 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10464 Average Per labour 804.9231

Total man days : 48