Muster Roll No. : 3373	Date From : 05/09/2016    Date To : 11/09/2016	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 VEERPAL KAUR(Wife) PB-12-006-112-001/16 SC Guru Tegh Bhadhur Nagar P P P P A A A 4 218 872 0 0 872       2612006WL000765 Credited 07/12/2016   2 BALVEER SINGH(Father) PB-12-006-112-001/27 SC Guru Tegh Bhadhur Nagar P P P P A P P 6 218 1308 0 0 1308       2612006WL000765 Credited 07/12/2016   3 CHAMKOUR SINGH(Self) PB-12-006-112-001/115 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000765 Credited 07/12/2016   4 JASVEER SINGH(Self) PB-12-006-112-001/20 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 2612006WL000765 Credited 07/12/2016   5 KULDEEP KAUR(Wife) PB-12-006-112-001/10 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 2612006WL000765 Credited 07/12/2016   6 HARBANS KAUR(Self) PB-12-006-112-001/48 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 2612006WL000765 Credited 07/12/2016   7 IQBAL SINGH(Self) PB-12-006-112-001/41 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 2612006WL000765 Credited 07/12/2016   8 SURJEET SINGH(Self) PB-12-006-112-001/101 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 2612006WL000765 Credited 07/12/2016   9 JASWINDER KAUR(Self) PB-12-006-112-001/40 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 2612006WL000765 Credited 07/12/2016   10 SATNAM SINGH(Self) PB-12-006-112-001/37 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 2612006WL000765 Credited 07/12/2016   11 TARSEM SINGH(Self) PB-12-006-112-001/17 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 2612006WL000765 Credited 07/12/2016   12 JASWINDER KAUR(Wife) PB-12-006-112-001/43 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 2612006WL000765 Credited 07/12/2016   13 Harbans Kaur PB-12-006-112-001/51 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 2612006WL000765 Credited 07/12/2016   14 JASPAL KAUR(Wife) PB-12-006-112-001/20 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 2612006WL000765 Credited 07/12/2016   15 LOVEPREET KAUR(Wife) PB-12-006-112-001/5 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 2612006WL000765 Credited 07/12/2016   16 KULWAMT KAUR(Wife) PB-12-006-112-001/31 SC Guru Tegh Bhadhur Nagar P P P P A A P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000765 Credited 07/12/2016   17 SUKHJEET KAUR(Wife) PB-12-006-112-001/115 OTHER Guru Tegh Bhadhur Nagar P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000765 Credited 07/12/2016   18 SUKHVEER KAUR PB-12-006-112-001/29 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 2612006WL000765 Credited 07/12/2016   19 SHINDERPAL SINGH(Self) PB-12-006-112-001/28 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 2612006WL000765 Credited 07/12/2016   Daily Attendence 19 19 19 17 0 14 15

Category Amount Paid(In Rs.) Amount Paid SC 16350 Amount Paid ST 0 Amount Paid Other 6104

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

Total Cash payment(In Rs.) Cash 22454 Average Per labour 1181.7894

Total man days : 103