Muster Roll No. : 1688	Date From : 08/12/2014    Date To : 14/12/2014	Sanction No. : DhilwanK06    Sanction Date : 05/05/2014
Work Code : 2612006071/LD/18317	Work Name : Land Leveling (Dhilwan kalan (2612006071/LD/18317)

Measurement Book Detail

MB NO.  5431        Page NO.  15

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 CHAMKAUR SINGH(Self) PB-12-006-071-001/83 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000508 Credited 12/05/2015   2 BALDHER SINGH(Self) PB-12-006-071-001/90 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000508 Credited 11/05/2015   3 BALDEV KAUR(Wife) PB-12-006-071-001/81 SC ਢਿਲਵਾ ਕਲਾਂ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000508 Credited 11/05/2015   4 GURTEJ SINGH(Self) PB-12-006-071-001/88 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000508 Credited 12/05/2015   5 BALJIT SINGH(Self) PB-12-006-071-001/89 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000508 Credited 11/05/2015   6 GURDEEP SINGH(Self) PB-12-006-071-001/96 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000508 Credited 11/05/2015   7 AMARJIT KAUR(Self) PB-12-006-071-001/93 SC ਢਿਲਵਾ ਕਲਾਂ P P P 3 200 600 0 0 600 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000508 Credited 11/05/2015   8 JASPAL KAUR(Self) PB-12-006-071-001/95 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000508 Credited 11/05/2015   9 JASVEER KAUR(Wife) PB-12-006-071-001/85 SC ਢਿਲਵਾ ਕਲਾਂ P P 2 200 400 0 0 400 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000508 Credited 11/05/2015   10 RAJ KAUR(Wife) PB-12-006-071-001/89 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000508 Credited 11/05/2015   11 SHINDER KAUR(Wife) PB-12-006-071-001/86 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000508 Credited 12/05/2015   Daily Attendence 11 11 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1036.3636

Total man days : 57