Muster Roll No. : 1244	Date From : 19/06/2015    Date To : 25/06/2015	Sanction No. : DHILWAN K2    Sanction Date : 03/04/2014
Work Code : 2612006071/WH/15316	Work Name : DESILITING OF PONDS (DHILWAN KALAN) (2612006071/WH/15316)

Measurement Book Detail

MB NO.  5431        Page NO.  19

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 BALDHER SINGH(Self) PB-12-006-071-001/90 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000309 Credited 23/09/2015   2 DHARM SINGH(Self) PB-12-006-071-001/87 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000309 Credited 23/09/2015   3 GURTEJ SINGH(Self) PB-12-006-071-001/88 SC ਢਿਲਵਾ ਕਲਾਂ P P P 3 210 630 0 0 630 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000309 Credited 22/09/2015   4 GURDEEP SINGH(Self) PB-12-006-071-001/96 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000309 Credited 23/09/2015   5 MARASA SINGH(Self) PB-12-006-071-001/97 SC ਢਿਲਵਾ ਕਲਾਂ P 1 210 210 0 0 210 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000309 Credited 23/09/2015   6 MANJIT KAUR(Wife) PB-12-006-071-001/92 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000309 Credited 23/09/2015   7 JASPAL KAUR(Self) PB-12-006-071-001/95 SC ਢਿਲਵਾ ਕਲਾਂ P P P 3 210 630 0 0 630 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000309 Credited 23/09/2015   8 RAJ KAUR(Wife) PB-12-006-071-001/89 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000309 Credited 23/09/2015   9 AJMER SINGH(Son) PB-12-006-071-001/87 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000309 Credited 23/09/2015   10 SHINDER KAUR(Wife) PB-12-006-071-001/86 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000309 Credited 22/09/2015   11 HARBANS KAUR(Mother) PB-12-006-071-001/9 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000309 Credited 22/09/2015   Daily Attendence 11 10 10 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1030.9091

Total man days : 54