Muster Roll No. : 114	Date From : 07/04/2017    Date To : 13/04/2017	Sanction No. : 2 FA    Sanction Date : 04/04/2017
Work Code : 2612006021/LD/39013	Work Name : LD KOTHEE GAJJAN (2017-18) (2612006021/LD/39013)

Measurement Book Detail

MB NO.  63        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 GURMEET KAUR(Wife) PB-12-006-112-001/6 SC Guru Tegh Bhadhur Nagar P P A A A A A 2 233 466 0 0 466       2612006WL000053 Credited 06/05/2017   2 KULDEEP KAUR PB-12-006-112-001/56 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000053 Credited 06/05/2017   3 JASVEER KAUR(Daughter) PB-12-006-112-001/65 SC Guru Tegh Bhadhur Nagar A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000053 Credited 06/05/2017   4 GURPREET KAUR PB-12-006-112-001/68 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000053 Credited 06/05/2017   5 GUEMEET KAUR(Self) PB-12-006-112-001/71 OTHER Guru Tegh Bhadhur Nagar P P A A A P A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000053 Credited 06/05/2017   6 SUKHWINDER KAUR(Wife) PB-12-006-112-001/7 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000053 Credited 06/05/2017   7 mander singh(Son) PB-12-006-112-001/7 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000053 Credited 06/05/2017   8 LOVEPREET KAUR(Wife) PB-12-006-112-001/5 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000053 Credited 06/05/2017   9 VEER SINGH(Self) PB-12-006-112-001/69 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000053 Credited 06/05/2017   Daily Attendence 8 8 7 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 3495

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

Total Cash payment(In Rs.) Cash 10485 Average Per labour 1165

Total man days : 45