Muster Roll No. : 3377	Date From : 12/09/2016    Date To : 18/09/2016	Sanction No. : KGajjanS-1f    Sanction Date : 05/04/2016
Work Code : 2612006021/IC/14395	Work Name : Desilting of village field khala(K Gajjan wale)2016-17 (2612006021/IC/14395)

Measurement Book Detail

MB NO.  63        Page NO.  4

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 SUKHPREET KAUR(Wife) PB-12-006-112-001/8 SC Guru Tegh Bhadhur Nagar P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000796 Credited 07/12/2016   2 KULDEEP KAUR PB-12-006-112-001/56 SC Guru Tegh Bhadhur Nagar P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000796 Credited 07/12/2016   3 KULDEEEP KAUR PB-12-006-112-001/61 SC Guru Tegh Bhadhur Nagar P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000796 Credited 07/12/2016   4 KARMJEET KAUR(Self) PB-12-006-112-001/86 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000796 Credited 07/12/2016   5 SIMRANJEET KAUR PB-12-006-112-001/64 SC Guru Tegh Bhadhur Nagar P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000796 Credited 07/12/2016   6 SUKHWINDER KAUR(Wife) PB-12-006-112-001/7 SC Guru Tegh Bhadhur Nagar P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000796 Credited 07/12/2016   7 KULDEEP KAUR PB-12-006-112-001/58 SC Guru Tegh Bhadhur Nagar P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000796 Credited 07/12/2016   8 mander singh(Son) PB-12-006-112-001/7 SC Guru Tegh Bhadhur Nagar P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000796 Credited 07/12/2016   9 MANPREET KAUR(Wife) PB-12-006-112-001/55 SC Guru Tegh Bhadhur Nagar P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000796 Credited 07/12/2016   10 VEER SINGH(Self) PB-12-006-112-001/69 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000796 Credited 07/12/2016   11 DALJEET KAUR(Self) PB-12-006-112-001/67 SC Guru Tegh Bhadhur Nagar P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000796 Credited 07/12/2016   Daily Attendence 11 10 7 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7194 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 9810 Average Per labour 891.8182

Total man days : 45