Muster Roll No. : 2026	Date From : 13/08/2016    Date To : 19/08/2016	Sanction No. : DSW-3f    Sanction Date : 05/07/2016
Work Code : 2612006008/LD/31607	Work Name : LD Chitti Makhi 2016-17(Dal Singh wala) (2612006008/LD/31607)

Measurement Book Detail

MB NO.  24        Page NO.  5

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 GURDEV SINGH(Father) PB-12-006-008-001/51 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000519 Credited 28/09/2016   2 GURMAIL SINGH(Husband) PB-12-006-008-001/54 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000519 Credited 28/09/2016   3 MAKHAN KAUR(Self) PB-12-006-008-001/6 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000519 Credited 28/09/2016   4 HARBHAJAN SINGH(Self) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA jaito 7745 2612006WL000519 Credited 28/09/2016   5 SANTOKH SINGH(Self) PB-12-006-008-001/52 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000519 Credited 28/09/2016   6 GURMEET SINGH(Self) PB-12-006-008-001/69 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000519 Credited 28/09/2016   7 JARNAIL KAUR(Wife) PB-12-006-008-001/7 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITO 7745 2612006WL000519 Credited 28/09/2016   8 KULDEEP KAUR(Wife) PB-12-006-008-001/64 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000519 Credited 28/09/2016   9 MANDIR SINGH(Self) PB-12-006-008-001/59 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000519 Credited 28/09/2016   10 JASVEER KAUR(Wife) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU 7745 2612006WL000519 Credited 28/09/2016   11 KULWINDER KAUR(Wife) PB-12-006-008-001/50 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000519 Credited 28/09/2016   12 HARJIT KAUR(Wife) PB-12-006-008-001/5 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU 7745 2612006WL000519 Credited 28/09/2016   13 BALJEET KAUR(Wife) PB-12-006-008-001/57 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000519 Credited 28/09/2016   14 PARAMJEET KAUR(Wife) PB-12-006-008-001/48 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000519 Credited 28/09/2016   15 HARJIT KAUR(Wife) PB-12-006-008-001/71 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A P A A 3 218 654 0 0 654 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000519 Credited 28/09/2016   16 JASWINDER KAUR(Mother) PB-12-006-008-001/68 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 INDIAN BANK Jaitu IDIB000J529 2612006WL002219 Credited 12/03/2019   17 JASVEER KAUR(Wife) PB-12-006-008-001/49 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 CANARA BANK Jaitu CNRB0005886 2612006WL000519 Credited 28/09/2016   18 KULWANT KAUR(Self) PB-12-006-008-001/54 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 CANARA BANK Jaitu CNRB0005886 2612006WL000519 Credited 28/09/2016   Daily Attendence 14 15 0 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7848 Average Per labour 436

Total man days : 36