Muster Roll No. : 4713	Date From : 09/01/2017    Date To : 15/01/2017	Sanction No. : DK-7t    Sanction Date : 15/11/2016
Work Code : 2612006071/RC/58055	Work Name : Rural Conn.2016-17 (Dhilwan Kalan) (2612006071/RC/58055)

Measurement Book Detail

MB NO.  29        Page NO.  12

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 KULWINDER KAUR(Wife) PB-12-006-071-001/76 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001358 Credited 17/04/2017   2 PARMJIT SINGH(Self) PB-12-006-071-001/63 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001358 Credited 17/04/2017   3 AJMER SINGH(Self) PB-12-006-071-001/71 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001358 Credited 17/04/2017   4 CHAMKAUR SINGH(Self) PB-12-006-071-001/83 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001358 Credited 17/04/2017   5 BUTTA SINGH(Self) PB-12-006-071-001/68 SC ਢਿਲਵਾ ਕਲਾਂ P P P P X X X 4 218 872 0 0 872 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001358 Credited 17/04/2017   6 GURSIR SINGH(Self) PB-12-006-071-001/66 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001358 Credited 17/04/2017   7 DARSHAN SINGH(Self) PB-12-006-071-001/67 SC ਢਿਲਵਾ ਕਲਾਂ P P P A X X X 3 218 654 0 0 654 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001358 Credited 17/04/2017   8 SUKHCHAIN KHAN(Self) PB-12-006-071-001/77 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001358 Credited 17/04/2017   9 SURJIT SINGH(Self) PB-12-006-071-001/82 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001358 Credited 17/04/2017   10 JASVEER KAUR(Wife) PB-12-006-071-001/67 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001358 Credited 17/04/2017   11 DHARM SINGH(Self) PB-12-006-071-001/87 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001358 Credited 17/04/2017   12 GURTEJ SINGH(Self) PB-12-006-071-001/88 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001358 Credited 17/04/2017   13 GULAB KAUR(Wife) PB-12-006-071-001/68 SC ਢਿਲਵਾ ਕਲਾਂ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001358 Credited 17/04/2017   14 VIJAY(Brother) PB-12-006-071-001/62 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001358 Credited 17/04/2017   15 BALJEET KAUR(Wife) PB-12-006-071-001/7 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001358 Credited 17/04/2017   16 GURWINDER SINGH PB-12-006-071-001/75 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001358 Credited 17/04/2017   Daily Attendence 16 16 16 14 0 11 9

Category Amount Paid(In Rs.) Amount Paid SC 17876 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17876 Average Per labour 1117.25

Total man days : 82