Muster Roll No. : 4790	Date From : 05/01/2017    Date To : 11/01/2017	Sanction No. : DS-4f    Sanction Date : 10/12/2016
Work Code : 2612006008/WH/34750	Work Name : Retaining wall Pond 2016-17 (Dal Singh wala) (2612006008/WH/34750)

Measurement Book Detail

MB NO.  24        Page NO.  10

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 MANDEEP KAUR(Wife) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   2 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITO 7745 2612006WL001277 Credited 18/04/2017   3 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITO 7745 2612006WL001277 Credited 18/04/2017   4 BALDEV SINGH(Self) PB-12-006-008-001/18 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   5 KARAMJEET KAUR(Self) PB-12-006-008-001/130 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   6 CHARANJEET KAUR(Self) PB-12-006-008-001/140 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   7 JAGSEER SINGH(Self) PB-12-006-008-001/106 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   8 SUKWINDER KAUR(Wife) PB-12-006-008-001/132 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   9 KULVINDER KAUR(Wife) PB-12-006-008-001/139 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   10 BALWINDER KAUR(Wife) PB-12-006-008-001/13 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   11 PARMJIT KAUR(Wife) PB-12-006-008-001/20 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU 7745 2612006WL001277 Credited 18/04/2017   12 HARPREET SINGH(Self) PB-12-006-008-001/147 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA JAITU 7745 2612006WL001277 Credited 18/04/2017   13 VEERPAL KAUR(Self) PB-12-006-008-001/157 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU 7745 2612006WL001277 Credited 18/04/2017   14 NAIB SINGH(Self) PB-12-006-008-001/165 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   15 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU 7745 2612006WL001277 Credited 18/04/2017   16 PARMJEET KAUR(Self) PB-12-006-008-001/166 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   17 JASWINDER KAUR(Self) PB-12-006-008-001/192 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   18 AVTAR SINGH(Self) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   19 HARNEK SINGH(Self) PB-12-006-008-001/211 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN000774 2612006WL001277 Credited 18/04/2017   20 RESHAM SINGH(Self) PB-12-006-008-001/16 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001277 Credited 18/04/2017   21 KULDEEP KAUR(Wife) PB-12-006-008-001/105 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   22 CHARANJEET KAUR(Wife) PB-12-006-008-001/108 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   23 MANPREET KAUR(Daughter) PB-12-006-008-001/142 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001277 Credited 18/04/2017   24 HARNEK SINGH(Self) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK Jaitu CNRB0005886 2612006WL001277 Credited 18/04/2017   25 HARBANS SINGH(Husband) PB-12-006-008-001/157 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK Jaitu CNRB0005886 2612006WL001983 Credited 31/01/2018   Daily Attendence 25 0 25 25 24 24 23

Category Amount Paid(In Rs.) Amount Paid SC 31828 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31828 Average Per labour 1273.12

Total man days : 146