Muster Roll No. : 2959	Date From : 05/08/2017    Date To : 11/08/2017	Sanction No. : GTBNagar-F2    Sanction Date : 10/07/2017
Work Code : 2612006112/LD/40586	Work Name : LD Guru Teg Bahadur Nagar (2017-18) (2612006112/LD/40586)

Measurement Book Detail

MB NO.  40        Page NO.  20

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 A 5 233 1165 0 0 1165       2612006WL000872 Credited 27/12/2017   2 JASPAL KAUR(Wife) PB-12-006-112-001/108 OTHER Guru Tegh Bhadhur Nagar P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000872 Credited 27/12/2017   3 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-112-001/111 OTHER Guru Tegh Bhadhur Nagar P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000872 Credited 27/12/2017   4 BALJINDER SINGH(Son) PB-12-006-112-001/111 OTHER Guru Tegh Bhadhur Nagar P A P P A A A 3 233 699 0 0 699 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000872 Credited 27/12/2017   5 BILLU SINGH(Self) PB-12-006-112-001/118 OTHER Guru Tegh Bhadhur Nagar P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000872 Credited 27/12/2017   6 KASHMEER SINGH(Self) PB-12-006-112-001/33 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000872 Credited 27/12/2017   7 PARMJEET KAUR(Wife) PB-12-006-112-001/14 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000872 Credited 27/12/2017   8 RAJDEEP KAUR(Wife) PB-12-006-112-001/23 SC Guru Tegh Bhadhur Nagar P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000872 Credited 27/12/2017   9 SUKHDEV SINGH(Self) PB-12-006-112-001/121 OTHER Guru Tegh Bhadhur Nagar P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000872 Credited 27/12/2017   10 KARAMJEET KAUR(Wife) PB-12-006-112-001/119 OTHER Guru Tegh Bhadhur Nagar P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000872 Credited 27/12/2017   11 NAVDEEP KAUR(Wife) PB-12-006-112-001/106 OTHER Guru Tegh Bhadhur Nagar P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000872 Credited 27/12/2017   Daily Attendence 11 0 11 9 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4427 Amount Paid ST 0 Amount Paid Other 7689

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

Total Cash payment(In Rs.) Cash 12116 Average Per labour 1101.4546

Total man days : 52