Muster Roll No. : 618	Date From : 09/06/2015    Date To : 15/06/2015	Sanction No. : KSSf-03    Sanction Date : 03/04/2015
Work Code : 2612006048/IC/12322	Work Name : micro irrigation(KSanta Singh) (2612006048/IC/12322)

Measurement Book Detail

MB NO.  1003        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 SURJEET SINGH(Husband) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA JAITO 7745 2612006WL000184 Credited 01/09/2015   2 CHARNJEET KAUR(Self) PB-12-006-008-001/44 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   3 KULWINDER KAUR(Wife) PB-12-006-008-001/42 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 28/09/2015   4 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   5 GURDEEP KAUR(Self) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   6 IQBAL SINGH(Son) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA JAITU 7745 2612006WL000184 Credited 01/09/2015   7 MOHAN SINGH(Husband) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   8 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA JAITU 7745 2612006WL000184 Credited 01/09/2015   9 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   10 AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   11 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   12 GEJO KAUR(Self) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 28/09/2015   13 MODA SINGH(Husband) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   14 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000184 Credited 01/09/2015   15 MALKIT SINGH(Self) PB-12-006-008-001/42 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 CANARA BANK Jaitu CNRB0005886 2612006WL000184 Credited 01/09/2015   Daily Attendence 15 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 210

Total man days : 15