Muster Roll No. : 6091	Date From : 14/03/2017    Date To : 20/03/2017	Sanction No. : GTBN-F3    Sanction Date : 25/11/2016
Work Code : 2612006112/RC/58998	Work Name : RC-G.T.B.N. (2016-17) (2612006112/RC/58998)

Measurement Book Detail

MB NO.  40        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 JAGSEER SINGH(Self) PB-12-006-112-001/34 OTHER Guru Tegh Bhadhur Nagar A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001614 Credited 18/04/2017   2 SATNAM SINGH(Self) PB-12-006-112-001/79 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001614 Credited 18/04/2017   3 VEERPALL KAUR(Self) PB-12-006-112-001/75 OTHER Guru Tegh Bhadhur Nagar A A A A P P A 2 218 436 0 0 436 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001614 Credited 18/04/2017   4 NAIB KAUR(Self) PB-12-006-112-001/73 OTHER Guru Tegh Bhadhur Nagar A A P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001614 Credited 18/04/2017   5 JASWINDER KAUR(Wife) PB-12-006-112-001/21 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001614 Credited 18/04/2017   6 Karmjeet Kaur PB-12-006-112-001/54 SC Guru Tegh Bhadhur Nagar A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001614 Credited 18/04/2017   7 KASHMIR SINGH(Self) PB-12-006-112-001/62 SC Guru Tegh Bhadhur Nagar A A A A P P A 2 218 436 0 0 436 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001614 Credited 18/04/2017   8 RANJEET KAUR(Wife) PB-12-006-112-001/62 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001614 Credited 18/04/2017   9 RAJDEEP KAUR(Wife) PB-12-006-112-001/23 SC Guru Tegh Bhadhur Nagar A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001614 Credited 18/04/2017   10 VEERPAL KAUR PB-12-006-112-001/87 OTHER Guru Tegh Bhadhur Nagar A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001614 Credited 18/04/2017   11 HARBANS SINGH(Wife) PB-12-006-112-001/45 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001614 Credited 18/04/2017   12 RIMPY PB-12-006-112-001/89 OTHER Guru Tegh Bhadhur Nagar A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001614 Credited 18/04/2017   13 BHUDH SINGH(Self) PB-12-006-112-001/26 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001614 Credited 18/04/2017   14 GUGG(Self) PB-12-006-112-001/90 OTHER Guru Tegh Bhadhur Nagar A A P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001614 Credited 18/04/2017   Daily Attendence 5 5 11 11 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 7194 Amount Paid ST 0 Amount Paid Other 5232

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

Total Cash payment(In Rs.) Cash 12426 Average Per labour 887.5714

Total man days : 57