Muster Roll No. : 577	Date From : 13/05/2017    Date To : 19/05/2017	Sanction No. : DAL S.WA -1F    Sanction Date : 03/04/2017
Work Code : 2612006008/IC/16310	Work Name : IC DAL S.W. (2017-18) (2612006008/IC/16310)

Measurement Book Detail

MB NO.  15        Page NO.  2

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 GURMAIL KAUR(Wife) PB-12-006-008-001/106 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000188 Credited 24/07/2017   2 AMAR SINGH(Self) PB-12-006-008-001/122 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000188 Credited 24/07/2017   3 TEJ KAUR(Self) PB-12-006-008-001/11 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A P A 3 233 699 0 0 699 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000188 Credited 24/07/2017   4 GURDEEP SINGH(Self) PB-12-006-008-001/108 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000188 Credited 24/07/2017   5 BALWINDER KAUR(Mother) PB-12-006-008-001/12 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000188 Credited 24/07/2017   6 SARBJEET KAUR(Self) PB-12-006-008-001/124 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000188 Credited 24/07/2017   7 JAGSEER SINGH(Self) PB-12-006-008-001/106 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000188 Credited 24/07/2017   8 SANDEEP KAUR(Wife) PB-12-006-008-001/122 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000188 Credited 24/07/2017   9 SHIKNDER SINGH(Son) PB-12-006-008-001/107 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A P A 4 233 932 0 0 932 STATE BANK OF INDIA JAITU 7745 2612006WL000188 Credited 24/07/2017   10 MANJIT SINGH(Wife) PB-12-006-008-001/115 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000188 Credited 24/07/2017   11 AMANDEEP KAUR(Wife) PB-12-006-008-001/1 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000188 Credited 24/07/2017   12 KULDEEP KAUR(Wife) PB-12-006-008-001/107 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000188 Credited 24/07/2017   13 BOHAR SINGH(Self) PB-12-006-008-001/102 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000188 Credited 24/07/2017   14 KULDEEP KAUR(Wife) PB-12-006-008-001/105 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000188 Credited 24/07/2017   15 CHARANJEET KAUR(Wife) PB-12-006-008-001/108 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000188 Credited 24/07/2017   16 KALDEEP KAUR(Wife) PB-12-006-008-001/112 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 HDFC JAITU MANDI HDFC0002254 2612006WL000188 Credited 24/07/2017   17 BALJIT KAUR(Wife) PB-12-006-008-001/102 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 CANARA BANK Jaitu CNRB0005886 2612006WL000188 Credited 24/07/2017   18 VIRPAL KAUR(Wife) PB-12-006-008-001/114 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Jaitu CNRB0005886 2612006WL000188 Credited 24/07/2017   Daily Attendence 15 17 14 17 14 17 0

Category Amount Paid(In Rs.) Amount Paid SC 21902 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21902 Average Per labour 1216.7778

Total man days : 94