Muster Roll No. : 878	Date From : 09/06/2016    Date To : 15/06/2016	Sanction No. : dhilf 1    Sanction Date : 07/04/2016
Work Code : 2612006071/IC/14374	Work Name : IC Dhilwan Kalan (2016-17) (2612006071/IC/14374)

Measurement Book Detail

MB NO.  28        Page NO.  6

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 BALVEER SINGH(Father) PB-12-006-112-001/27 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308       2612006WL000137 Credited 21/07/2016   2 KULDEEP KAUR(Wife) PB-12-006-112-001/10 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000137 Credited 21/07/2016   3 RANJOT KAUR(Wife) PB-12-006-112-001/41 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308 HDFC Tharaj HDFC0003973 2612006WL000137 Credited 21/07/2016   4 BALJEET KAUR(Self) PB-12-006-102-001/9 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000137 Credited 21/07/2016   5 IQBAL SINGH(Self) PB-12-006-112-001/41 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000137 Credited 21/07/2016   6 PARMJEET KAUR PB-12-006-112-001/35 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000137 Credited 21/07/2016   7 TARSEM SINGH(Self) PB-12-006-112-001/17 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000137 Credited 21/07/2016   8 BALVIR SINGH(Self) PB-12-006-112-001/29 OTHER Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000137 Credited 21/07/2016   9 SUKHVEER KAUR PB-12-006-112-001/29 OTHER Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000137 Credited 21/07/2016   10 SHINDERPAL SINGH(Self) PB-12-006-112-001/28 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000137 Credited 21/07/2016   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10464 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 13080 Average Per labour 1308

Total man days : 60